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	<!--logo和提示信息-->
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		<strong>NO.E2014021110022232872</strong>
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	<!--产品名称，版本-->
<div class="m-reptitle f-pad-top">
	<h1 class="ttile">企业信用报告</h1>
			<h3 class="u-repver">（授信机构版）</h3>
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<div class="m-repbody f-cb">
	<div class="f-floatleft f-txtleft">
		<strong>报告编号：</strong>2019102211244715951285<br>
		<strong>查询机构：</strong>中国农业发展银行
	</div>

	<div class="f-floatright f-txtleft">
		<strong>报告时间：</strong>2019-10-22T11:24:47<br>
		<strong>查询原因：</strong>关联查询
	</div>
</div>

</div>
<!--身份标识-->
<div class="m-repbody">
	<div class="t1">身份标识</div>

	<table class="g-tab-bor">
		<tr>
			<th style="width: 30%;"><strong>企业名称</strong></th>
			<td class="f-txtleft ">企业信用报告信息主体一</td>
		</tr>
		<!--抵消上边框-->
					<tr>
				<th style="width: 30%;"><strong>组织机构代码</strong></th>
				<td class="f-txtleft ">185079658</td>
			</tr>
			</table>
</div>
	


	<div class="m-repbody firstPage">
		<!--一级基本信息-->
		<!--基本信息-->
<div class="t1">基本信息</div>
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">基本概况信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">经济类型</th>
		<td class="g-w-4 ">股份有限(公司)</td>
		<th class="g-w-4">组织机构类型</th>
		<td class="g-w-4 ">企业</td>
	</tr>
	<tr>
		<th>企业规模</th>
		<td class="">微型企业</td>
		<th>所属行业</th>
		<td class="">建材批发</td>
	</tr>
	<tr>
		<th>成立年份</th>
		<td class="">1996</td>
		<th>登记证书有效截止日期</th>
		<td class="">2023-07-01</td>
	</tr>
	<tr>
		<th>登记地址</th>
		<td class=""
			colspan="3">杭州市市辖区上海市北京东路4号</td>
	</tr>
	<tr>
		<th>办公/经营地址</th>
		<td class=""
			colspan="3">天津市河西区宾水道增10号A区C座20</td>
	</tr>
	<tr>
		<th>存续状态</th>
		<td class=""
			colspan="3">正常营业</td>
	</tr>
</table>
		<ul class="u-msg-nonumlist">
					<li></li>
		</ul>
			
<div class="g-tt-h3 f-mgtop"><img src="../resources/product/e/images/146.gif">注册资本及主要出资人信息<span class="f-floatright tn">注册资本折人民币合计899.10万元</span>
</div>

<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-5">类型</th>
		<th class="g-w-5">出资方</th>
		<th class="g-w-5">身份标识类型</th>
		<th class="g-w-5">身份标识号码</th>
		<th class="g-w-5">出资比例</th>
	</tr>
			<tbody class="">
		<tr>
			<td>股东</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=420101198805170514&certName=出资人一一一一一')"
						   href="javascript:void(0);">出资人一一一一一</a></td>
										<td>身份证</td>
			<td>420101198805170514</td>
			<td>30%</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
			<td>普通合伙人</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=420101198805170530&certName=出资人二二二二二')"
						   href="javascript:void(0);">出资人二二二二二</a></td>
										<td>身份证</td>
			<td>420101198805170530</td>
			<td>30%</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
			<td>有限合伙人</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=552584227&certName=出资人三三三三三')"
						   href="javascript:void(0);">出资人三三三三三</a></td>
										<td>组织机构代码</td>
			<td>552584227</td>
			<td>20%</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
			<td>个体工商户参与经营者</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=586564806&certName=出资人四四四四四')"
						   href="javascript:void(0);">出资人四四四四四</a></td>
										<td>组织机构代码</td>
			<td>586564806</td>
			<td>15%</td>
		</tr>
		</tbody>
		<tr>
		<td colspan="5" class="f-txtright">
			<span><strong>更新日期：</strong></span><span>2017-03-01</span></td>
	</tr>
</table>
	
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">主要组成人员信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">职位</th>
		<th class="g-w-4">姓名</th>
		<th class="g-w-4">证件类型</th>
		<th class="g-w-4">证件号码</th>
	</tr>
			<tbody class="">
		<tr>
			<td>法定代表人/非法人组织负责人</td>
							<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=650101198805170699&certName=报告成员一一一一一一')"
					   href="javascript:void(0);">报告成员一一一一一一</a></td>
						<td>身份证</td>
			<td>650101198805170699</td>
		</tr>
		</tbody>
		<tr>
		<td colspan="4" class="f-txtright">
			<span><strong>更新日期：</strong></span><span>2017-03-01</span></td>
	</tr>
</table>
	
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">上级机构</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-5">类型</th>
		<th class="g-w-5">名称</th>
		<th class="g-w-5">身份标识类型</th>
		<th class="g-w-5">身份标识号码</th>
		<th class="g-w-5">更新日期</th>
	</tr>
	<tbody class="">
	<tr>
		<td>集团母公司</td>
					<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=843402964&certName=上级机构一一一一一')"
				   href="javascript:void(0);">上级机构一一一一一</a></td>
				<td>组织机构代码</td>
		<td>843402964</td>
		<td>2017-03-01</td>
	</tr>
	</tbody>
</table>
	
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">实际控制人</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">名称</th>
		<th class="g-w-4">身份标识类型</th>
		<th class="g-w-4">身份标识号码</th>
		<th class="g-w-4">更新日期</th>
	</tr>
			<tbody class="">
		<tr>
							<td><a class="f-a-line g-w-4" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=650101198805170736&certName=控制人一一一一一')"
					   href="javascript:void(0);">控制人一一一一一</a></td>
						<td class="g-w-4">身份证</td>
			<td class="g-w-4">650101198805170736</td>
			<td class="g-w-4">2017-03-01</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
							<td><a class="f-a-line g-w-4" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=027220919&certName=控制人二二二二二')"
					   href="javascript:void(0);">控制人二二二二二</a></td>
						<td class="g-w-4">组织机构代码</td>
			<td class="g-w-4">027220919</td>
			<td class="g-w-4">2017-03-01</td>
		</tr>
		</tbody>
	</table>
	


	</div>
	<!-- 信贷概要 -->
	<!--信息概要-->
<div class="m-repbody">
	<div class="t1">信息概要</div>
	<!-- 信用提示 -->
	<table class="g-tab-bor">
	<tr>
		<th class="g-w-4">首次有信贷交易的年份</th>
		<th class="g-w-4">发生信贷交易的机构数</th>
		<th class="g-w-4">当前有未结清信贷<br>交易的机构数</th>
		<th class="g-w-4">首次有相关还款<br>责任的年份</th>
	</tr>
	<tr>
		<td>2013</td>
		<td>3</td>
		<td>3</td>
		<td>2017</td>
	</tr>
</table>

<table class="g-tab-bor">
	<tr>
		<th colspan="2" class="g-w-4">借贷交易</th>
		<th colspan="2" class="f-txt-nowrap g-w-4">担保交易</th>
	</tr>
	<tr>
		<th class="f-txtleft">余额</th>
		<td class="f-txtright">3678.68</td>
		<th class="f-txtleft">余额</th>
		<td class="f-txtright">43290.26</td>
	</tr>
	<tr>
		<!--<th class="f-linheight"><span class="f-floatleft">其中：</span><span class="f-floatright">被追偿余额</span></th>-->
		<th class="f-linheight f-txtleft">其中：被追偿余额</th>
		<td class="f-txtright">26.86</td>
		<th class="f-linheight f-txtleft">其中：关注类余额</th>
		<td class="f-txtright">569.76</td>
	</tr>
	<tr>
		<th class="f-txtleft">　　　关注类余额</th>
		<td class="f-txtright">2064.60</td>
		<th class="f-txtleft">　　　不良类余额</th>
		<td class="f-txtright">3624.34</td>
	</tr>
	<tr>
		<th class="f-txtleft">　　　不良类余额</th>
		<td class="f-txtright">779.69</td>
		<th class="f-txtleft">&nbsp;</th>
		<td class="f-txtright">&nbsp;</td>
	</tr>
</table>

<table class="g-tab-bor">
	<tr>
		<th class="g-w-5">非信贷交易账户数</th>
		<th class="g-w-5">欠税记录条数</th>
		<th class="g-w-5">民事判决记录条数</th>
		<th class="f-txt-nowrap g-w-5">强制执行记录条数</th>
		<th class="g-w-5">行政处罚记录条数</th>
	</tr>
	<tr>
		<td>12</td>
		<td>0</td>
		<td>4</td>
		<td>8</td>
		<td>4</td>
	</tr>
</table>

	<!--  信用提示（含 2018 版非银行信息） -->
	
	<!-- 未结清信贷及授信信息概要 -->
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">未结清信贷及授信信息概要</div>
		<table class="g-tab-bor f-tab-nomargin">
		<tr>
			<th colspan="3" class="g-w-2">由资产管理公司处置的债务</th>
			<th colspan="3" class="g-w-2">垫款</th>
			<th colspan="3" class="g-w-2">逾期</th>
		</tr>
		<tr>
			<th class="g-w-9">账户数</th>
			<th class="g-w-9">余额</th>
			<th class="g-w-9">最近一次<br>处置日期</th>
			<th class="g-w-9">账户数</th>
			<th class="g-w-9">余额</th>
			<th class="g-w-9">最近一次<br>还款日期</th>
			<th class="g-w-9">本金</th>
			<th class="g-w-9">利息及其他</th>
			<th class="g-w-9">总额</th>
		</tr>
		<tr>
			<td>2</td>
			<td>8.80</td>
			<td>2018-02-03</td>
			<td>3</td>
			<td>18.06</td>
			<td>2018-02-03</td>
			<td>2613.37</td>
			<td>1.85</td>
			<td>2615.22</td>
		</tr>
	</table>
	

		<table class="g-tab-bor ">
		<tr>
			<th rowspan="2" class="g-w-5">&nbsp;</th>
			<th colspan="2" class="g-w-5">正常类</th>
			<th colspan="2" class="g-w-5">关注类</th>
			<th colspan="2" class="g-w-5">不良类</th>
			<th colspan="2" class="g-w-5">合计</th>
		</tr>
		<tr>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
		</tr>
					<tr>
				<th>中长期借款</th>
									<td>4</td>
									<td>342.63</td>
									<td>6</td>
									<td>1773.10</td>
									<td>4</td>
									<td>389.30</td>
									<td>14</td>
									<td>2505.03</td>
							</tr>
							<tr>
				<th>短期借款</th>
									<td>4</td>
									<td>190.11</td>
									<td>6</td>
									<td>82</td>
									<td>4</td>
									<td>108.39</td>
									<td>14</td>
									<td>380.50</td>
							</tr>
							<tr>
				<th>循环透支</th>
									<td>2</td>
									<td>51.80</td>
									<td>6</td>
									<td>102.50</td>
									<td>6</td>
									<td>102</td>
									<td>14</td>
									<td>256.30</td>
							</tr>
							<tr>
				<th>贴现</th>
									<td>6</td>
									<td>223</td>
									<td>3</td>
									<td>107</td>
									<td>5</td>
									<td>180</td>
									<td>14</td>
									<td>510</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>16</td>
									<td>807.53</td>
									<td>21</td>
									<td>2064.60</td>
									<td>19</td>
									<td>779.69</td>
									<td>56</td>
									<td>3651.83</td>
							</tr>
			</table>
	
		<table class="g-tab-bor ">
		<tr>
			<th rowspan="2" class="g-w-5">&nbsp;</th>
			<th colspan="2" class="g-w-5">正常类</th>
			<th colspan="2" class="g-w-5">关注类</th>
			<th colspan="2" class="g-w-5">不良类</th>
			<th colspan="2" class="g-w-5">合计</th>
		</tr>
		<tr>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
		</tr>
					<tr>
				<th>银行承兑汇票</th>
									<td>5</td>
									<td>122.42</td>
									<td>2</td>
									<td>46.88</td>
									<td>4</td>
									<td>1476.90</td>
									<td>13</td>
									<td>11669.70</td>
							</tr>
							<tr>
				<th>信用证</th>
									<td>7</td>
									<td>385.86</td>
									<td>2</td>
									<td>238</td>
									<td>4</td>
									<td>335.27</td>
									<td>15</td>
									<td>4869.83</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>12</td>
									<td>508.28</td>
									<td>4</td>
									<td>284.88</td>
									<td>8</td>
									<td>1812.17</td>
									<td>28</td>
									<td>16539.53</td>
							</tr>
			</table>
	
		<table class="g-tab-bor ">
		<tr>
			<th rowspan="2" class="g-w-5">&nbsp;</th>
			<th colspan="2" class="g-w-5">正常类</th>
			<th colspan="2" class="g-w-5">关注类</th>
			<th colspan="2" class="g-w-5">不良类</th>
			<th colspan="2" class="g-w-5">合计</th>
		</tr>
		<tr>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
			<th style="width:10%">账户数</th>
			<th style="width:10%">余额</th>
		</tr>
					<tr>
				<th>银行保函</th>
									<td>5</td>
									<td>163.50</td>
									<td>2</td>
									<td>238</td>
									<td>4</td>
									<td>335.27</td>
									<td>13</td>
									<td>4669.47</td>
							</tr>
							<tr>
				<th>其他担保交易</th>
									<td>5</td>
									<td>122.42</td>
									<td>2</td>
									<td>46.88</td>
									<td>4</td>
									<td>1476.90</td>
									<td>14</td>
									<td>22081.26</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>10</td>
									<td>285.92</td>
									<td>4</td>
									<td>284.88</td>
									<td>8</td>
									<td>1812.17</td>
									<td>27</td>
									<td>26750.73</td>
							</tr>
			</table>
			<table class="g-tab-bor ">
		<tr>
			<th colspan="3" class="g-w-2">非循环信用额度</th>
			<th colspan="3" class="g-w-2">循环信用额度</th>
		</tr>
		<tr>
			<th class="g-w-6">总额</th>
			<th class="g-w-6">已用额度</th>
			<th class="g-w-6">剩余可用额度</th>
			<th class="g-w-6">总额</th>
			<th class="g-w-6">已用额度</th>
			<th class="g-w-6">剩余可用额度</th>
		</tr>
		<tr>
			<td>1724.37</td>
			<td>1041.71</td>
			<td>1035.38</td>
			<td>7044.58</td>
			<td>139.52</td>
			<td>6905.06</td>
		</tr>
	</table>
				<ul class="f-tleft">
			说明：由于存在授信限额的控制，剩余可用额度无法准确计算，需要结合授信明细信息进行估算。
		</ul>
			
	<!-- 相关还款责任信息 -->
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">相关还款责任信息概要</div>
		<table class="g-tab-bor f-tab-nomargin">
		<tr>
			<th rowspan="2" style="width:20%">责任类型</th>
			<th colspan="3" class="f-txt-nowrap" style="width:30%">被追偿业务</th>
			<th colspan="5" style="width:50%"> 其他借贷交易</th>
		</tr>

		<tr>
			<th class="f-txt-nowrap" style="width:10%">还款责任<br>金额</th>
			<th class="f-txt-nowrap" style="width:10%">账户数</th>
			<th class="f-txt-nowrap" style="width:10%">余额</th>
			<th class="f-txt-nowrap" style="width:10%">还款责任<br>金额</th>
			<th class="f-txt-nowrap" style="width:10%">账户数</th>
			<th class="f-txt-nowrap" style="width:10%">余额</th>
			<th class="f-txt-nowrap" style="width:10%">关注类余额</th>
			<th class="f-txt-nowrap" style="width:10%">不良类余额</th>
		</tr>
					<tr>
				<th style="width:18%">个人信贷交易共同<br>还款人/共同债务人</th>
									<td style="width:10%">--</td>
									<td style="width:10%">1</td>
									<td style="width:10%">95</td>
									<td style="width:10%">--</td>
									<td style="width:10%">2</td>
									<td style="width:10%">167</td>
									<td style="width:10%">167</td>
									<td style="width:10%">0</td>
							</tr>
							<tr>
				<th>保证人/反担保人</th>
									<td>213</td>
									<td>3</td>
									<td>214</td>
									<td>440.84</td>
									<td>17</td>
									<td>816.74</td>
									<td>143.84</td>
									<td>417</td>
							</tr>
							<tr>
				<th>其他</th>
									<td>405</td>
									<td>5</td>
									<td>405</td>
									<td>620</td>
									<td>10</td>
									<td>630</td>
									<td>80</td>
									<td>311</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>618</td>
									<td>9</td>
									<td>714</td>
									<td>1060.84</td>
									<td>29</td>
									<td>1613.74</td>
									<td>390.84</td>
									<td>728</td>
							</tr>
			</table>
			<table class="g-tab-bor">
		<tr>
			<th rowspan="2" style="width:20%">责任类型</th>
			<th colspan="5" style="width:80%">担保交易</th>
		</tr>

		<tr>
			<th class="f-txt-nowrap" style="width:16%">还款责任金额</th>
			<th class="f-txt-nowrap" style="width:16%">账户数</th>
			<th class="f-txt-nowrap" style="width:16%">余额</th>
			<th class="f-txt-nowrap" style="width:16%">关注类余额</th>
			<th class="f-txt-nowrap" style="width:16%">不良类余额</th>
		</tr>
					<tr>
				<th style="width:20%">个人信贷交易共同<br>还款人/共同债务人</th>
									<td style="width:16%">--</td>
									<td style="width:16%">3</td>
									<td style="width:16%">2310</td>
									<td style="width:16%">770</td>
									<td style="width:16%">780</td>
							</tr>
							<tr>
				<th>保证人/反担保人</th>
									<td>1871</td>
									<td>30</td>
									<td>18709.59</td>
									<td>623</td>
									<td>1440</td>
							</tr>
							<tr>
				<th>其他</th>
									<td>2303</td>
									<td>4</td>
									<td>2303</td>
									<td>740</td>
									<td>833</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>4174</td>
									<td>37</td>
									<td>23322.59</td>
									<td>2133</td>
									<td>3053</td>
							</tr>
			</table>
		
	<!-- 已结清信贷信息概要 -->
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">已结清信贷信息概要</div>
		<table class="g-tab-bor f-tab-nomargin">
		<tr>
			<th colspan="3" class="g-w-3">由资产管理公司处置的债务</th>
			<th colspan="3" class="g-w-3">垫款</th>
		</tr>
		<tr>
			<th class="g-w-6">账户数</th>
			<th class="g-w-6">金额</th>
			<th class="g-w-6">处置完成日期</th>
			<th class="g-w-6">账户数</th>
			<th class="g-w-6">金额</th>
			<th class="g-w-6">结清日期</th>
		</tr>
		<tr>
			<td>2</td>
			<td>103.43</td>
			<td>2018-04-08</td>
			<td>3</td>
			<td>32.32</td>
			<td>2018-04-05</td>
		</tr>
	</table>
			<table class="g-tab-bor">
		<tr>
			<td style="width:15%">&nbsp;</td>
			<th style="width:20%">正常类账户数</th>
			<th style="width:20%">关注类账户数</th>
			<th style="width:20%">不良类账户数</th>
			<th style="width:20%">合计</th>
		</tr>
					<tr>
				<th>中长期借款</th>
									<td>2</td>
									<td>1</td>
									<td>1</td>
									<td>6</td>
							</tr>
							<tr>
				<th>短期借款</th>
									<td>1</td>
									<td>1</td>
									<td>2</td>
									<td>6</td>
							</tr>
							<tr>
				<th>循环透支</th>
									<td>1</td>
									<td>1</td>
									<td>1</td>
									<td>6</td>
							</tr>
							<tr>
				<th>贴现</th>
									<td>5</td>
									<td>2</td>
									<td>4</td>
									<td>14</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>9</td>
									<td>5</td>
									<td>8</td>
									<td>32</td>
							</tr>
			</table>
			<table class="g-tab-bor">
		<tr>
			<td style="width:15%">&nbsp;</td>
			<th style="width:20%">正常类账户数</th>
			<th style="width:20%">关注类账户数</th>
			<th style="width:20%">不良类账户数</th>
			<th style="width:20%">合计</th>
		</tr>
					<tr>
				<th>银行承兑汇票</th>
									<td>4</td>
									<td>2</td>
									<td>5</td>
									<td>13</td>
							</tr>
							<tr>
				<th>信用证</th>
									<td>3</td>
									<td>3</td>
									<td>5</td>
									<td>13</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>7</td>
									<td>5</td>
									<td>10</td>
									<td>26</td>
							</tr>
			</table>
			<table class="g-tab-bor">
		<tr>
			<td style="width:15%">&nbsp;</td>
			<th style="width:20%">正常类账户数</th>
			<th style="width:20%">关注类账户数</th>
			<th style="width:20%">不良类账户数</th>
			<th style="width:20%">合计</th>
		</tr>
					<tr>
				<th>银行保函</th>
									<td>4</td>
									<td>2</td>
									<td>5</td>
									<td>13</td>
							</tr>
							<tr>
				<th>其他担保交易</th>
									<td>5</td>
									<td>2</td>
									<td>6</td>
									<td>15</td>
							</tr>
							<tr>
				<th>合计</th>
									<td>9</td>
									<td>4</td>
									<td>11</td>
									<td>28</td>
							</tr>
			</table>
	
	<!-- 负债历史信息概要 -->
	<!-- 负债历史 -->
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">负债历史</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th rowspan="2" style="width:10%"></th>
		<th colspan="2" style="width:18%">全部负债</th>
		<th colspan="2" style="width:18%">关注类负债</th>
		<th colspan="2" style="width:18%">不良类负债</th>
		<th colspan="4" style="width:36%">逾期类负债</th>
	</tr>
	<tr>
		<th style="width:9%">账户数</th>
		<th style="width:9%">余额</th>
		<th style="width:9%">账户数</th>
		<th style="width:9%">余额</th>
		<th style="width:9%">账户数</th>
		<th style="width:9%">余额</th>
		<th style="width:9%">逾期<br>账户数</th>
		<th style="width:9%">逾期总额</th>
		<th style="width:9%">本金逾期<br>账户数</th>
		<th style="width:9%">逾期本金</th>
	</tr>
			<tr>
			<th>2019-06</th>
							<td>61</td>
							<td>3678.68</td>
							<td>6</td>
							<td>103.60</td>
							<td>16</td>
							<td>332.09</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2019-03</th>
							<td>61</td>
							<td>3678.68</td>
							<td>6</td>
							<td>103.60</td>
							<td>16</td>
							<td>332.09</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2018-12</th>
							<td>61</td>
							<td>3678.68</td>
							<td>6</td>
							<td>103.60</td>
							<td>16</td>
							<td>332.09</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2018-09</th>
							<td>61</td>
							<td>3678.68</td>
							<td>6</td>
							<td>103.60</td>
							<td>16</td>
							<td>332.09</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2018-06</th>
							<td>58</td>
							<td>5393.27</td>
							<td>20</td>
							<td>2027.60</td>
							<td>21</td>
							<td>2514.53</td>
							<td>22</td>
							<td>2451.32</td>
							<td>22</td>
							<td>2449.77</td>
					</tr>
			<tr>
			<th>2018-03</th>
							<td>15</td>
							<td>910</td>
							<td>2</td>
							<td>70</td>
							<td>5</td>
							<td>539</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2017-12</th>
							<td>14</td>
							<td>510</td>
							<td>2</td>
							<td>70</td>
							<td>4</td>
							<td>139</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2017-09</th>
							<td>14</td>
							<td>510</td>
							<td>2</td>
							<td>70</td>
							<td>4</td>
							<td>139</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2017-06</th>
							<td>14</td>
							<td>510</td>
							<td>2</td>
							<td>70</td>
							<td>4</td>
							<td>139</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2017-03</th>
							<td>14</td>
							<td>510</td>
							<td>2</td>
							<td>70</td>
							<td>4</td>
							<td>139</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2016-12</th>
							<td>14</td>
							<td>510</td>
							<td>2</td>
							<td>70</td>
							<td>4</td>
							<td>139</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
			<tr>
			<th>2016-09</th>
							<td>14</td>
							<td>510</td>
							<td>2</td>
							<td>70</td>
							<td>4</td>
							<td>139</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
							<td>0</td>
					</tr>
	</table>


</div>
	<div class="firstPage">
		<!-- 报告说明 -->
		<div class="m-repbody">
	<div class="t1">报告说明</div>
	<br>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">1．本报告由中国人民银行征信中心出具，依据截止报告时间征信系统记录的信息生成。除征信中心标注外，信息均由相关数据提供机构和信息主体提供，征信中心不保证其真实性和准确性，但承诺在信息汇总、加工、整合的全过程中保持客观、中立的地位。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">2．本报告所展示的基本信息来自征信系统对不同数据来源提供的同一个信息主体基本信息进行整合后的结果。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">3．本报告中信贷交易包括借贷交易和担保交易。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">4．本报告中借贷交易包括各种形式的贷款，也包括以各种其他名义融资但实质上是借贷的行为，即融资方负有明确还款责任的交易。常见的产品种类包括：贷款、贸易融资、票据贴现、保理、透支、融资租赁、回购、垫款、黄金证券借贷、公司信用债等。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">5．本报告中担保交易指第三人和债权人约定，当债务人不履行债务时，第三人按约定履行债务的行为。包括名义上没有担保合同约定但当债务人违约时、第三人实质上要代偿的行为。常见的产品种类包括：银行承兑汇票、信用证、银行保函、融资担保公司提供的担保服务，保险公司提供的信用保证保险服务。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">6．本报告中被追偿业务是指剩余本息处于催收状态（即债权人要求债务人尽快归还全部借款）的借贷交易。常见的产品种类包括：由资产管理公司处置的债务、垫款（含担保代偿）。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">7．本报告中的短期借款、中长期借款是指借贷交易中除被追偿业务、循环透支、贴现之外的业务，按照&nbsp;&ldquo;借款期限分类&rdquo;划分，分别对应其中的短期、中期和长期。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">8．本报告中借贷交易的正常类是指除被追偿业务之外，五级分类为&ldquo;正常&rdquo;或者五级分类为&ldquo;未分类&rdquo;且逾期天数为0的业务；关注类是指除被追偿业务之外，五级分类为&ldquo;关注&rdquo;或者五级分类为&ldquo;未分类&rdquo;且逾期0至90天的业务；不良类是指除被追偿业务之外，五级分类为&ldquo;次级&rdquo;、&ldquo;可疑&rdquo;、&ldquo;损失&rdquo;、&ldquo;违约&rdquo;或者五级分类为&ldquo;未分类&rdquo;且逾期90天以上的业务。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">9．本报告中担保交易的正常类、关注类、不良类分别对应五级分类为正常、关注和后三类的业务。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">10．本报告中信息概要部分中的负债历史信息，其中负债是指由信贷交易所产生的债务；逾期总额、逾期本金是指除被追偿业务之外的借贷交易的逾期总额（含欠息）合计及逾期本金合计。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">11．本报告仅展示一定期限范围内的已结清信贷信息、非信贷信息、公共信息。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">12．如无特别说明，本报告中的金额类数据项单位均为万元。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">13．如无特别说明，本报告中的金额类汇总数据项均为人民币计价。外币折人民币的计算依据国家外汇管理局当月公布的各种货币对美元折算率表。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">14．如信息记录斜体展示，则说明信息主体对此条记录存在异议。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">15．数据提供机构说明是报数机构对报告中的信息记录或对信息主体所作的补充说明。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">16．征信中心说明是征信中心对报告中的信息记录或对信息主体所作的说明。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">17．信息主体声明是信息主体对报数机构提供的信息记录所作的简要说明。</td>
			</tr>

		</table>
			<table border="0" width="100%">
			<tr>
				<td style="vertical-align: top;" width="100%">18．本报告仅供金融机构按照与信息主体的约定使用，请妥善保管。因使用不当而引起纠纷的，征信中心不承担相关责任。</td>
			</tr>

		</table>
		<table>
		<tr>
			<td>汇率（美元折人民币）：6.88&nbsp;&nbsp;&nbsp;有效期：2018-10</td>
		</tr>
	</table>
</div>

	</div>
	<!--二级基本信息-->
	<div class="m-repbody f-zhide secondPage">
		<!--基本信息-->
<div class="t1">基本信息</div>
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">基本概况信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">经济类型</th>
		<td class="g-w-4 ">股份有限(公司)</td>
		<th class="g-w-4">组织机构类型</th>
		<td class="g-w-4 ">企业</td>
	</tr>
	<tr>
		<th>企业规模</th>
		<td class="">微型企业</td>
		<th>所属行业</th>
		<td class="">建材批发</td>
	</tr>
	<tr>
		<th>成立年份</th>
		<td class="">1996</td>
		<th>登记证书有效截止日期</th>
		<td class="">2023-07-01</td>
	</tr>
	<tr>
		<th>登记地址</th>
		<td class=""
			colspan="3">浙江省杭州市市辖区上海市北京东路4号</td>
	</tr>
	<tr>
		<th>办公/经营地址</th>
		<td class=""
			colspan="3">天津市河西区宾水道增10号A区C座20</td>
	</tr>
	<tr>
		<th>存续状态</th>
		<td class=""
			colspan="3">正常营业</td>
	</tr>
</table>
		<ul class="u-msg-nonumlist">
					<li></li>
		</ul>
			
<div class="g-tt-h3 f-mgtop"><img src="../resources/product/e/images/146.gif">注册资本及主要出资人信息<span class="f-floatright tn">注册资本折人民币合计899.10万元</span>
</div>

<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-5">类型</th>
		<th class="g-w-5">出资方</th>
		<th class="g-w-5">身份标识类型</th>
		<th class="g-w-5">身份标识号码</th>
		<th class="g-w-5">出资比例</th>
	</tr>
			<tbody class="">
		<tr>
			<td>股东</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=420101198805170514&certName=出资人一一一一一')"
						   href="javascript:void(0);">出资人一一一一一</a></td>
										<td>身份证</td>
			<td>420101198805170514</td>
			<td>30%</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
			<td>普通合伙人</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=420101198805170530&certName=出资人二二二二二')"
						   href="javascript:void(0);">出资人二二二二二</a></td>
										<td>身份证</td>
			<td>420101198805170530</td>
			<td>30%</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
			<td>有限合伙人</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=552584227&certName=出资人三三三三三')"
						   href="javascript:void(0);">出资人三三三三三</a></td>
										<td>组织机构代码</td>
			<td>552584227</td>
			<td>20%</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
			<td>个体工商户参与经营者</td>
												<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=586564806&certName=出资人四四四四四')"
						   href="javascript:void(0);">出资人四四四四四</a></td>
										<td>组织机构代码</td>
			<td>586564806</td>
			<td>15%</td>
		</tr>
		</tbody>
		<tr>
		<td colspan="5" class="f-txtright">
			<span><strong>更新日期：</strong></span><span>2017-03-01</span></td>
	</tr>
</table>
	
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">主要组成人员信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">职位</th>
		<th class="g-w-4">姓名</th>
		<th class="g-w-4">证件类型</th>
		<th class="g-w-4">证件号码</th>
	</tr>
			<tbody class="">
		<tr>
			<td>法定代表人/非法人组织负责人</td>
							<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=650101198805170699&certName=报告成员一一一一一一')"
					   href="javascript:void(0);">报告成员一一一一一一</a></td>
						<td>身份证</td>
			<td>650101198805170699</td>
		</tr>
		</tbody>
		<tr>
		<td colspan="4" class="f-txtright">
			<span><strong>更新日期：</strong></span><span>2017-03-01</span></td>
	</tr>
</table>
	
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">上级机构</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-5">类型</th>
		<th class="g-w-5">名称</th>
		<th class="g-w-5">身份标识类型</th>
		<th class="g-w-5">身份标识号码</th>
		<th class="g-w-5">更新日期</th>
	</tr>
	<tbody class="">
	<tr>
		<td>集团母公司</td>
					<td><a class="f-a-line" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=843402964&certName=上级机构一一一一一')"
				   href="javascript:void(0);">上级机构一一一一一</a></td>
				<td>组织机构代码</td>
		<td>843402964</td>
		<td>2017-03-01</td>
	</tr>
	</tbody>
</table>
	
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">实际控制人</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">名称</th>
		<th class="g-w-4">身份标识类型</th>
		<th class="g-w-4">身份标识号码</th>
		<th class="g-w-4">更新日期</th>
	</tr>
			<tbody class="">
		<tr>
							<td><a class="f-a-line g-w-4" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=1&certTypeID=1014691&certCode=650101198805170736&certName=控制人一一一一一')"
					   href="javascript:void(0);">控制人一一一一一</a></td>
						<td class="g-w-4">身份证</td>
			<td class="g-w-4">650101198805170736</td>
			<td class="g-w-4">2017-03-01</td>
		</tr>
		</tbody>
			<tbody class="">
		<tr>
							<td><a class="f-a-line g-w-4" onclick="popReportUrl('../redirectcreditreport/getReport.action?IDType=2&certTypeID=1000724&certCode=027220919&certName=控制人二二二二二')"
					   href="javascript:void(0);">控制人二二二二二</a></td>
						<td class="g-w-4">组织机构代码</td>
			<td class="g-w-4">027220919</td>
			<td class="g-w-4">2017-03-01</td>
		</tr>
		</tbody>
	</table>
	


		<!--信贷-->
		<!--信贷记录明细-->
<div class="m-repbody">
	<div class="t1">信贷记录明细</div>

	<!-- 被追偿 -->
	
<table class="g-tab-nobor f-mgtop-s">
	<tr>
		<th class="g-tt-h3 f-tleft f-mgtop"><img
				src="../resources/product/e/images/146.gif">被追偿业务
		</th>
		<th class="f-tright">共10笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-mgtop-s f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="2" style="width: 10%">账户<br>编号
			</th>
			<th style="width: 10%">债权机构</th>
			<th style="width: 10%">业务种类</th>
			<th style="width: 15%">接收日期</th>
			<th style="width: 15%">币种</th>
			<th style="width: 15%">借款金额</th>
			<th style="width: 15%">余额</th>
			<th rowspan="2" style="width: 10%">信息报告<br>日期
			</th>
		</tr>

		<tr>
			<th style="width: 10%">关闭日期</th>
			<th style="width: 10%">五级分类</th>
			<th style="width: 15%">最近一次<br>还款日期
			</th>
			<th style="width: 15%">最近一次<br>还款总额
			</th>
			<th style="width: 15%">最近一次<br>还款形式
			</th>
			<th style="width: 15%">历史表现</th>
		</tr>

					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2">C8814-0</td>
				<td>B2766</td>
				<td>资产处置</td>
				<td>2017-01-01</td>
				<td>人民币元</td>
				<td>88</td>
				<td>6</td>
				<td rowspan="2">2018-08-01</td>
			</tr>
			<tr>
				<td>--</td>
				<td>关注</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>资产重组</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="unclearedClaimD"
					   filterId="C8814-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2">C6501-0</td>
				<td>B2766</td>
				<td>保函垫款</td>
				<td>2016-01-01</td>
				<td>人民币元</td>
				<td>45</td>
				<td>6</td>
				<td rowspan="2">2018-08-01</td>
			</tr>
			<tr>
				<td>--</td>
				<td>损失</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>政策性还款</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="unclearedClaimD"
					   filterId="C6501-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2">C4891-2</td>
				<td>B2766</td>
				<td>担保代偿</td>
				<td>2017-06-14</td>
				<td>人民币元</td>
				<td>120</td>
				<td>3.80</td>
				<td rowspan="2">2018-08-01</td>
			</tr>
			<tr>
				<td>--</td>
				<td>正常</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>债权转让</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="unclearedClaimD"
					   filterId="C4891-2">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2">C8021-0</td>
				<td>B2766</td>
				<td>资产处置</td>
				<td>2016-06-01</td>
				<td>人民币元</td>
				<td>97</td>
				<td>2.80</td>
				<td rowspan="2">2018-08-01</td>
			</tr>
			<tr>
				<td>--</td>
				<td>未分类</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>减免</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="unclearedClaimD"
					   filterId="C8021-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2">C8957-1</td>
				<td>B2766</td>
				<td>承兑汇票垫款</td>
				<td>2016-01-10</td>
				<td>美元</td>
				<td>20</td>
				<td>1.20</td>
				<td rowspan="2">2018-08-01</td>
			</tr>
			<tr>
				<td>--</td>
				<td>正常</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>担保代偿</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="unclearedClaimD"
					   filterId="C8957-1">查看</a></td>
			</tr>
			</tbody>
							<tbody style="display: none" class="">
			<tr>
				<td rowspan="2">C1797-0</td>
				<td>B2766</td>
				<td>保理垫款</td>
				<td>2017-06-01</td>
				<td>美元</td>
				<td>1.50</td>
				<td>0</td>
				<td rowspan="2">2018-08-01</td>
			</tr>
			<tr>
				<td>2018-03-01</td>
				<td>正常</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>担保代偿</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="clearedClaimD"
					   filterId="C1797-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2">C3285-0</td>
				<td>B2766</td>
				<td>信用证垫款</td>
				<td>2017-05-28</td>
				<td>人民币元</td>
				<td>20</td>
				<td>0</td>
				<td rowspan="2">2018-08-02</td>
			</tr>
			<tr>
				<td>2018-03-02</td>
				<td>关注</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>政策性还款</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="clearedClaimD"
					   filterId="C3285-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2">C4823-0</td>
				<td>B2766</td>
				<td>资产处置</td>
				<td>2017-05-10</td>
				<td>美元</td>
				<td>13</td>
				<td>0</td>
				<td rowspan="2">2018-08-02</td>
			</tr>
			<tr>
				<td>2018-04-01</td>
				<td>正常</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>资产重组</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="clearedClaimD"
					   filterId="C4823-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2">C9316-1</td>
				<td>B2766</td>
				<td>资产处置</td>
				<td>2017-04-05</td>
				<td>人民币元</td>
				<td>14</td>
				<td>0</td>
				<td rowspan="2">2018-08-02</td>
			</tr>
			<tr>
				<td>2018-04-08</td>
				<td>次级</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>减免</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="clearedClaimD"
					   filterId="C9316-1">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2">C9879-2</td>
				<td>B2766</td>
				<td>其他垫款</td>
				<td>2017-04-01</td>
				<td>人民币元</td>
				<td>2</td>
				<td>0</td>
				<td rowspan="2">2018-08-02</td>
			</tr>
			<tr>
				<td>2018-04-05</td>
				<td>正常</td>
				<td>2018-02-03</td>
				<td>5.56</td>
				<td>债权转让</td>
				<td><a class="f-a-line" href="javascript:;"
					   onclick="openProductModal(this)" idToJudgeData="clearedClaimD"
					   filterId="C9879-2">查看</a></td>
			</tr>
			</tbody>
		

	</table>
		</div>


	<div style="display: none" class="unclearedClaimD" data-data="UnclearedClaimHistoryBankPopVOs"
	 data-filter-name="accountNumber" data-width="650px">

	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">

			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td class="t4" style="width: 15%;"><strong>未结清账户编号：</strong><span
							modalName="accountNumber">--</span></td>
					<td class="t4" style="width: 15%;"><strong>授信机构：</strong><span modalName="busiOrg">--</span></td>
					<td class="t4" style="width: 15%;"><strong>业务种类：</strong><span modalName="jkBizType">--</span></td>
				</tr>
			</table>
			<table class="g-tab-bor f-tab-nomargin" listname="list">
				<tr class="title">
					<th class="g-w-8" modalName="rptDate">信息报告日期</th>
					<th class="g-w-8" modalName="acctBalCom">余额</th>
					<th class="g-w-8" modalName="balChangeDate">余额变化日期</th>
					<th class="g-w-8" modalName="fiveCate">五级分类</th>
					<th class="g-w-8" modalName="fiveCateAdjDate">五级分类<br>认定日期</th>
					<th class="g-w-8" modalName="latRpyDate">最近一次实际<br>还款日期</th>
					<th class="g-w-8" modalName="latRpyAmt">最近一次<br>实还总额</th>
					<th class="g-w-8" modalName="repayMode">最近一次<br>还款形式</th>
				</tr>
			</table>
		</div>
	</div>
</div>
<script>
	var UnclearedClaimHistoryBankPopVOs = [{"accountNumber":"C8814-0","busiOrg":"B2766","jkBizType":"资产处置","list":[{"rptDate":"2018-08-01","acctBalCom":"6","balChangeDate":"2018-02-01","fiveCate":"关注","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"资产重组"}]},{"accountNumber":"C4891-2","busiOrg":"B2766","jkBizType":"担保代偿","list":[{"rptDate":"2018-08-01","acctBalCom":"3.80","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"债权转让"}]},{"accountNumber":"C8021-0","busiOrg":"B2766","jkBizType":"资产处置","list":[{"rptDate":"2018-08-01","acctBalCom":"2.80","balChangeDate":"2018-02-01","fiveCate":"未分类","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"减免"}]},{"accountNumber":"C6501-0","busiOrg":"B2766","jkBizType":"保函垫款","list":[{"rptDate":"2018-08-01","acctBalCom":"6","balChangeDate":"2018-02-01","fiveCate":"损失","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"政策性还款"}]},{"accountNumber":"C8957-1","busiOrg":"B2766","jkBizType":"承兑汇票垫款","list":[{"rptDate":"2018-08-01","acctBalCom":"1.20","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"担保代偿"},{"rptDate":"2018-07-01","acctBalCom":"50","balChangeDate":"2018-01-01","fiveCate":"次级","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"正常还款"}]}]
</script>

	<div style="display: none" class="clearedClaimD" data-data="ClearedClaimHistoryBankPopVOs"
	 data-filter-name="accountNumber" data-width="650px">

	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">

			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td class="t4" style="width: 15%;"><strong>已结清账户编号：</strong><span
							modalName="accountNumber">--</span></td>
					<td class="t4" style="width: 15%;"><strong>授信机构：</strong><span modalName="busiOrg">--</span></td>
					<td class="t4" style="width: 15%;"><strong>业务种类：</strong><span modalName="jkBizType">--</span></td>
				</tr>
			</table>
			<table class="g-tab-bor f-tab-nomargin" listname="list">
				<tr class="title">
					<th class="g-w-8" modalName="rptDate">信息报告日期</th>
					<th class="g-w-8" modalName="acctBalCom">余额</th>
					<th class="g-w-8" modalName="balChangeDate">余额变化日期</th>
					<th class="g-w-8" modalName="fiveCate">五级分类</th>
					<th class="g-w-8" modalName="fiveCateAdjDate">五级分类<br>认定日期</th>
					<th class="g-w-8" modalName="latRpyDate">最近一次实际<br>还款日期</th>
					<th class="g-w-8" modalName="latRpyAmt">最近一次<br>实还总额</th>
					<th class="g-w-8" modalName="repayMode">最近一次<br>还款形式</th>
				</tr>
			</table>
		</div>
	</div>
</div>

<script>
	var ClearedClaimHistoryBankPopVOs = [{"accountNumber":"C4823-0","busiOrg":"B2766","jkBizType":"资产处置","list":[{"rptDate":"2018-08-02","acctBalCom":"0","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"资产重组"},{"rptDate":"2018-08-01","acctBalCom":"50","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"资产重组"}]},{"accountNumber":"C3285-0","busiOrg":"B2766","jkBizType":"信用证垫款","list":[{"rptDate":"2018-08-02","acctBalCom":"0","balChangeDate":"2018-02-01","fiveCate":"关注","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"政策性还款"},{"rptDate":"2018-08-01","acctBalCom":"50","balChangeDate":"2018-02-01","fiveCate":"关注","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"政策性还款"}]},{"accountNumber":"C1797-0","busiOrg":"B2766","jkBizType":"保理垫款","list":[{"rptDate":"2018-08-01","acctBalCom":"0","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"担保代偿"},{"rptDate":"2018-07-01","acctBalCom":"50","balChangeDate":"2018-01-01","fiveCate":"次级","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"正常还款"}]},{"accountNumber":"C9316-1","busiOrg":"B2766","jkBizType":"资产处置","list":[{"rptDate":"2018-08-02","acctBalCom":"0","balChangeDate":"2018-02-01","fiveCate":"次级","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"减免"},{"rptDate":"2018-08-01","acctBalCom":"50","balChangeDate":"2018-02-01","fiveCate":"次级","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"减免"}]},{"accountNumber":"C9879-2","busiOrg":"B2766","jkBizType":"其他垫款","list":[{"rptDate":"2018-08-02","acctBalCom":"0","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"债权转让"},{"rptDate":"2018-08-01","acctBalCom":"50","balChangeDate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-02","latRpyDate":"2018-02-03","latRpyAmt":"5.56","repayMode":"债权转让"}]}]
</script>


	<!--未结清信贷-->
			<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">未结清信贷</div>
		<!-- 1-欠息 -->
		
		<!-- 2-中长期借款 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img
				src="../resources/product/e/images/hot_red_folder.gif">中长期借款
		</th>
		<th class="f-tright">共14笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="3" class="g-w-8">账户编号</th>
			<th class="g-w-8">授信机构</th>
			<th class="g-w-8">业务种类</th>
			<th class="g-w-8">开立日期</th>
			<th class="g-w-8">到期日</th>
			<th class="g-w-8">币种</th>
			<th class="g-w-8">借款金额</th>
			<th class="g-w-8">发放形式</th>
		</tr>
		<tr>
			<th>担保方式</th>
			<th>余额</th>
			<th>五级分类</th>
			<th>逾期总额</th>
			<th>逾期本金</th>
			<th>逾期月数</th>
			<th>最近一次还款日期</th>
		</tr>
		<tr>
			<th>最近一次还款总额</th>
			<th>最近一次还款形式</th>
			<th>特定交易提示</th>
			<th>授信协议编号</th>
			<th>历史表现</th>
			<th colspan="2">信息报告日期</th>
		</tr>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">L2373-1</td>
				<td>N7569</td>
				<td>出口卖方信贷</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>400</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>3</td>
				<td>损失</td>
				<td>1</td>
				<td>1</td>
				<td>1</td>
				<td>2018-04-28</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>展期</td>
									<td>E445</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L2373-1">查看</a></td>
				<td colspan="2">2018-04-30</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">L4943-0</td>
				<td>N7569</td>
				<td>项目融资</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>4.20</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>3.20</td>
				<td>可疑</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-04-26</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>提前还款/展期</td>
									<td><a class="f-a-line" href="javascript:void(0)"
						   onclick="creditInfoShow(this)">E078</a></td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L4943-0">查看</a></td>
				<td colspan="2">2018-04-28</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">L2568-0</td>
				<td>M9949</td>
				<td>融资型租赁</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>100</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>3.10</td>
				<td>次级</td>
				<td>3.10</td>
				<td>3.10</td>
				<td>1</td>
				<td>2018-06-18</td>
			</tr>
			<tr>
				<td>3.10</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L2568-0">查看</a></td>
				<td colspan="2">2018-06-20</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">L2280-2</td>
				<td>M9949</td>
				<td>进口押汇</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>257</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>保证/其他</td>
				<td>380</td>
				<td>未分类</td>
				<td>389.99</td>
				<td>389.98</td>
				<td>4</td>
				<td>2018-06-25</td>
			</tr>
			<tr>
				<td>389.97</td>
				<td>债转股</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L2280-2">查看</a></td>
				<td colspan="2">2018-06-27</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L7092-0</td>
				<td>N7569</td>
				<td>融资型租赁</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>556</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>3.10</td>
				<td>关注</td>
				<td>0.50</td>
				<td>0.30</td>
				<td>1</td>
				<td>2018-04-27</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>提前还款</td>
									<td>E445</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L7092-0">查看</a></td>
				<td colspan="2">2018-04-29</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L9269-0</td>
				<td>M9949</td>
				<td>有追索权的出口保理融资</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>321</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>370</td>
				<td>未分类</td>
				<td>369.99</td>
				<td>369.98</td>
				<td>3</td>
				<td>2018-06-24</td>
			</tr>
			<tr>
				<td>369.97</td>
				<td>债权置换</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L9269-0">查看</a></td>
				<td colspan="2">2018-06-26</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L2338-0</td>
				<td>M9949</td>
				<td>进口押汇</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>229</td>
				<td>其他</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>360</td>
				<td>未分类</td>
				<td>359.99</td>
				<td>359.98</td>
				<td>3</td>
				<td>2018-06-23</td>
			</tr>
			<tr>
				<td>359.97</td>
				<td>债权转让</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L2338-0">查看</a></td>
				<td colspan="2">2018-06-25</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L6900-0</td>
				<td>M9949</td>
				<td>并购贷款</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>126</td>
				<td>资产重组</td>
			</tr>
			<tr>
				<td>组合/其他</td>
				<td>350</td>
				<td>未分类</td>
				<td>349.99</td>
				<td>349.98</td>
				<td>2</td>
				<td>2018-06-21</td>
			</tr>
			<tr>
				<td>349.97</td>
				<td>资产重组</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L6900-0">查看</a></td>
				<td colspan="2">2018-06-23</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L8799-0</td>
				<td>M9949</td>
				<td>并购贷款</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>163</td>
				<td>其他机构转入</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>350</td>
				<td>未分类</td>
				<td>349.99</td>
				<td>349.98</td>
				<td>2</td>
				<td>2018-06-22</td>
			</tr>
			<tr>
				<td>349.97</td>
				<td>减免</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L8799-0">查看</a></td>
				<td colspan="2">2018-06-24</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L8338-0</td>
				<td>M9949</td>
				<td>项目融资</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>173</td>
				<td>借新还旧</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>340</td>
				<td>未分类</td>
				<td>339.99</td>
				<td>339.98</td>
				<td>1</td>
				<td>2018-06-20</td>
			</tr>
			<tr>
				<td>339.97</td>
				<td>政策性还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L8338-0">查看</a></td>
				<td colspan="2">2018-06-22</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L4490-0</td>
				<td>B2766</td>
				<td>固定资产贷款</td>
				<td>2017-01-01</td>
				<td>2019-01-01</td>
				<td>人民币元</td>
				<td>455</td>
				<td>借新还旧</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>1.50</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-13</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L4490-0">查看</a></td>
				<td colspan="2">2018-06-15</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L3932-0</td>
				<td>B2766</td>
				<td>上市公司债</td>
				<td>2017-01-01</td>
				<td>2019-01-02</td>
				<td>人民币元</td>
				<td>365</td>
				<td>其他</td>
			</tr>
			<tr>
				<td>组合/其他</td>
				<td>1.50</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-15</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L3932-0">查看</a></td>
				<td colspan="2">2018-06-17</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L9686-0</td>
				<td>B2766</td>
				<td>流动资金贷款</td>
				<td>2017-01-01</td>
				<td>2019-01-02</td>
				<td>美元</td>
				<td>1.40</td>
				<td>其他机构转入</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>1.40</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-14</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td><a class="f-a-line" href="javascript:void(0)"
						   onclick="creditInfoShow(this)">E400</a></td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L9686-0">查看</a></td>
				<td colspan="2">2018-06-16</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">L9671-0</td>
				<td>M9949</td>
				<td>境外筹资转贷</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>人民币元</td>
				<td>55.20</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>330</td>
				<td>未分类</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-19</td>
			</tr>
			<tr>
				<td>329.97</td>
				<td>担保代偿</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedMidLongLoan"
					   filterId="L9671-0">查看</a></td>
				<td colspan="2">2018-06-21</td>
			</tr>
			</tbody>
			</table>

		</div>

		<div style="display: none" class="unclearedMidLongLoan" data-data="UnclearedMidLongTermLoanBankUnitPopVO"
	 data-filter-name="accountNumber" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">
			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td class="t4" style="width: 15%;"><strong>未结清账户编号：</strong><span
							modalName="accountNumber">--</span></td>
					<td class="t4" style="width: 15%;"><strong>授信机构：</strong><span modalName="busiOrg">--</span></td>
					<td class="t4" style="width: 15%;"><strong>业务种类：</strong><span modalName="busiDtlLines">--</span>
					</td>
				</tr>
			</table>
			<table class="g-tab-bor f-tab-nomargin" listname="details">
				<tr class="title">
					<th rowspan="2" class="g-w-7" modalName="rptDate">信息报告日期</th>
					<th class="g-w-7" modalName="acctBalCom">余额</th>
					<th class="g-w-7" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-7" modalName="fiveCate">五级分类</th>
					<th class="g-w-7" modalName="fiveCateAdjDate">五级分类<br>认定日期
					</th>
					<th class="g-w-7" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-7" modalName="overdPrincEnt">逾期本金</th>
				</tr>
				<tr class="title">
					<th class="g-w-7" modalName="overdueMonths">逾期月数</th>
					<th class="g-w-7" modalName="latAgrrRpyDate">最近一次约定<br>还款日期
					</th>
					<th class="g-w-7" modalName="latAgrrRpyAmt">最近一次<br>应还总额
					</th>
					<th class="g-w-7" modalName="latRpyDate">最近一次实际<br>还款日期
					</th>
					<th class="g-w-7" modalName="latRpyAmt">最近一次<br>实还总额
					</th>
					<th class="g-w-7" modalName="rpmtType">最近一次<br>还款形式
					</th>
				</tr>
			</table>

			<table class="g-subtab-bor" listname="transactions">
				<!--抵消上边框-->
				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>

		</div>
	</div>
</div>
<script>
	var UnclearedMidLongTermLoanBankUnitPopVO = [{"accountNumber":"L7092-0","busiOrg":"N7569","busiDtlLines":"融资型租赁","details":[{"rptDate":"2018-04-29","acctBalCom":"3.10","acctbalChdate":"2018-04-25","fiveCate":"关注","fiveCateAdjDate":"2018-04-26","totOverdEnt":"0.50","overdPrincEnt":"0.30","overdueMonths":"1","latAgrrRpyDate":"2018-04-28","latAgrrRpyAmt":"0","latRpyDate":"2018-04-27","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000376","transType":"提前还款","tranDate":"2018-03-02","transAmountEnt":"2","changeMonthNum":"2","detailInfo":"提前还款","rptDate":"2018-04-29"}]},{"accountNumber":"L8799-0","busiOrg":"M9949","busiDtlLines":"并购贷款","details":[{"rptDate":"2018-06-24","acctBalCom":"350","acctbalChdate":"2018-06-20","fiveCate":"未分类","fiveCateAdjDate":"2018-06-21","totOverdEnt":"349.99","overdPrincEnt":"349.98","overdueMonths":"2","latAgrrRpyDate":"2018-06-23","latAgrrRpyAmt":"349.95","latRpyDate":"2018-06-22","latRpyAmt":"349.97","rpmtType":"减免"}]},{"accountNumber":"L9671-0","busiOrg":"M9949","busiDtlLines":"境外筹资转贷","details":[{"rptDate":"2018-06-21","acctBalCom":"330","acctbalChdate":"2018-06-17","fiveCate":"未分类","fiveCateAdjDate":"2018-06-18","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-20","latAgrrRpyAmt":"329.95","latRpyDate":"2018-06-19","latRpyAmt":"329.97","rpmtType":"担保代偿"}]},{"accountNumber":"L6900-0","busiOrg":"M9949","busiDtlLines":"并购贷款","details":[{"rptDate":"2018-06-23","acctBalCom":"350","acctbalChdate":"2018-06-19","fiveCate":"未分类","fiveCateAdjDate":"2018-06-20","totOverdEnt":"349.99","overdPrincEnt":"349.98","overdueMonths":"2","latAgrrRpyDate":"2018-06-22","latAgrrRpyAmt":"349.95","latRpyDate":"2018-06-21","latRpyAmt":"349.97","rpmtType":"资产重组"}]},{"accountNumber":"L2338-0","busiOrg":"M9949","busiDtlLines":"进口押汇","details":[{"rptDate":"2018-06-25","acctBalCom":"360","acctbalChdate":"2018-06-21","fiveCate":"未分类","fiveCateAdjDate":"2018-06-22","totOverdEnt":"359.99","overdPrincEnt":"359.98","overdueMonths":"3","latAgrrRpyDate":"2018-06-24","latAgrrRpyAmt":"359.95","latRpyDate":"2018-06-23","latRpyAmt":"359.97","rpmtType":"债权转让"}]},{"accountNumber":"L9269-0","busiOrg":"M9949","busiDtlLines":"有追索权的出口保理融资","details":[{"rptDate":"2018-06-26","acctBalCom":"370","acctbalChdate":"2018-06-22","fiveCate":"未分类","fiveCateAdjDate":"2018-06-23","totOverdEnt":"369.99","overdPrincEnt":"369.98","overdueMonths":"3","latAgrrRpyDate":"2018-06-25","latAgrrRpyAmt":"369.95","latRpyDate":"2018-06-24","latRpyAmt":"369.97","rpmtType":"债权置换"}]},{"accountNumber":"L9686-0","busiOrg":"B2766","busiDtlLines":"流动资金贷款","details":[{"rptDate":"2018-06-16","acctBalCom":"1.40","acctbalChdate":"2018-06-12","fiveCate":"正常","fiveCateAdjDate":"2018-06-13","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-15","latAgrrRpyAmt":"0","latRpyDate":"2018-06-14","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L3932-0","busiOrg":"B2766","busiDtlLines":"上市公司债","details":[{"rptDate":"2018-06-17","acctBalCom":"1.50","acctbalChdate":"2018-06-13","fiveCate":"正常","fiveCateAdjDate":"2018-06-14","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-16","latAgrrRpyAmt":"0","latRpyDate":"2018-06-15","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L2568-0","busiOrg":"M9949","busiDtlLines":"融资型租赁","details":[{"rptDate":"2018-06-20","acctBalCom":"3.10","acctbalChdate":"2018-06-16","fiveCate":"次级","fiveCateAdjDate":"2018-06-17","totOverdEnt":"3.10","overdPrincEnt":"3.10","overdueMonths":"1","latAgrrRpyDate":"2018-06-19","latAgrrRpyAmt":"3.10","latRpyDate":"2018-06-18","latRpyAmt":"3.10","rpmtType":"正常还款"}]},{"accountNumber":"L4490-0","busiOrg":"B2766","busiDtlLines":"固定资产贷款","details":[{"rptDate":"2018-06-15","acctBalCom":"1.50","acctbalChdate":"2018-06-11","fiveCate":"正常","fiveCateAdjDate":"2018-06-12","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-14","latAgrrRpyAmt":"0","latRpyDate":"2018-06-13","latRpyAmt":"0","rpmtType":"正常还款"},{"rptDate":"2018-05-15","acctBalCom":"100","acctbalChdate":"2018-05-11","fiveCate":"正常","fiveCateAdjDate":"2018-05-12","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-14","latAgrrRpyAmt":"0","latRpyDate":"2018-05-13","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L8338-0","busiOrg":"M9949","busiDtlLines":"项目融资","details":[{"rptDate":"2018-06-22","acctBalCom":"340","acctbalChdate":"2018-06-18","fiveCate":"未分类","fiveCateAdjDate":"2018-06-19","totOverdEnt":"339.99","overdPrincEnt":"339.98","overdueMonths":"1","latAgrrRpyDate":"2018-06-21","latAgrrRpyAmt":"339.95","latRpyDate":"2018-06-20","latRpyAmt":"339.97","rpmtType":"政策性还款"}]},{"accountNumber":"L4943-0","busiOrg":"N7569","busiDtlLines":"项目融资","details":[{"rptDate":"2018-04-28","acctBalCom":"3.20","acctbalChdate":"2018-04-24","fiveCate":"可疑","fiveCateAdjDate":"2018-04-25","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-04-27","latAgrrRpyAmt":"0","latRpyDate":"2018-04-26","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000377","transType":"提前还款","tranDate":"2018-03-04","transAmountEnt":"2","changeMonthNum":"1","detailInfo":"提前还款","rptDate":"2018-04-28"},{"acctId":"10000000377","transType":"展期","tranDate":"2018-03-03","transAmountEnt":"3","changeMonthNum":"3","detailInfo":"展期","rptDate":"2018-04-28"}]},{"accountNumber":"L2280-2","busiOrg":"M9949","busiDtlLines":"进口押汇","details":[{"rptDate":"2018-06-27","acctBalCom":"380","acctbalChdate":"2018-06-23","fiveCate":"未分类","fiveCateAdjDate":"2018-06-24","totOverdEnt":"389.99","overdPrincEnt":"389.98","overdueMonths":"4","latAgrrRpyDate":"2018-06-26","latAgrrRpyAmt":"389.95","latRpyDate":"2018-06-25","latRpyAmt":"389.97","rpmtType":"债转股"}]},{"accountNumber":"L2373-1","busiOrg":"N7569","busiDtlLines":"出口卖方信贷","details":[{"rptDate":"2018-04-30","acctBalCom":"3","acctbalChdate":"2018-04-26","fiveCate":"损失","fiveCateAdjDate":"2018-04-27","totOverdEnt":"1","overdPrincEnt":"1","overdueMonths":"1","latAgrrRpyDate":"2018-04-29","latAgrrRpyAmt":"0","latRpyDate":"2018-04-28","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000378","transType":"展期","tranDate":"2018-03-01","transAmountEnt":"1","changeMonthNum":"1","detailInfo":"展期","rptDate":"2018-04-30"}]}]
</script>

		<!-- 3-短期借款 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img
				src="../resources/product/e/images/hot_red_folder.gif">短期借款
		</th>
		<th class="f-tright">共14笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="3" class="g-w-8">账户编号</th>
			<th class="g-w-8">授信机构</th>
			<th class="g-w-8">业务种类</th>
			<th class="g-w-8">开立日期</th>
			<th class="g-w-8">到期日</th>
			<th class="g-w-8">币种</th>
			<th class="g-w-8">借款金额</th>
			<th class="g-w-8">发放形式</th>
		</tr>
		<tr>
			<th>担保方式</th>
			<th>余额</th>
			<th>五级分类</th>
			<th>逾期总额</th>
			<th>逾期本金</th>
			<th>逾期月数</th>
			<th>最近一次还款日期</th>
		</tr>
		<tr>
			<th>最近一次还款总额</th>
			<th>最近一次还款形式</th>
			<th>特定交易提示</th>
			<th>授信协议编号</th>
			<th>历史表现</th>
			<th colspan="2">信息报告日期</th>
		</tr>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">S4545-0</td>
				<td>B2766</td>
				<td>固定资产贷款</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>美元</td>
				<td>14</td>
				<td>借新还旧</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>10</td>
				<td>损失</td>
				<td>10.10</td>
				<td>10</td>
				<td>1</td>
				<td>2018-06-14</td>
			</tr>
			<tr>
				<td>9.50</td>
				<td>正常还款</td>
				<td>--</td>
									<td><a class="f-a-line" href="javascript:void(0)" onclick="creditInfoShow(this)">E304
					</a></td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S4545-0">查看</a></td>
				<td colspan="2">2018-06-16</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">S5041-0</td>
				<td>N7569</td>
				<td>股票质押融资</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>425</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>13</td>
				<td>可疑</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-04-26</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>提前还款/展期</td>
									<td>E663</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S5041-0">查看</a></td>
				<td colspan="2">2018-04-28</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">S4984-0</td>
				<td>N7569</td>
				<td>约定购回式证券交易</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>519</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>12</td>
				<td>次级</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-04-27</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>提前还款</td>
									<td><a class="f-a-line" href="javascript:void(0)" onclick="creditInfoShow(this)">E364
					</a></td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S4984-0">查看</a></td>
				<td colspan="2">2018-04-29</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">S9894-0</td>
				<td>B2766</td>
				<td>流动资金贷款</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>564</td>
				<td>资产重组</td>
			</tr>
			<tr>
				<td>信用/免担保/保证金</td>
				<td>14.60</td>
				<td>未分类</td>
				<td>14.50</td>
				<td>14.40</td>
				<td>4</td>
				<td>2018-06-21</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>提前还款/展期</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S9894-0">查看</a></td>
				<td colspan="2">2018-06-23</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S1551-1</td>
				<td>N7569</td>
				<td>融资型租赁</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>410</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>10.50</td>
				<td>关注</td>
				<td>10.40</td>
				<td>10.30</td>
				<td>1</td>
				<td>2018-04-28</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>展期</td>
									<td>E663</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S1551-1">查看</a></td>
				<td colspan="2">2018-04-30</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S3475-0</td>
				<td>B2766</td>
				<td>其他贷款</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>741</td>
				<td>借新还旧</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>14.50</td>
				<td>未分类</td>
				<td>14.40</td>
				<td>14.30</td>
				<td>3</td>
				<td>2018-06-20</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S3475-0">查看</a></td>
				<td colspan="2">2018-06-22</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S0672-0</td>
				<td>B2766</td>
				<td>并购贷款</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>346</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>信用/免担保/其他</td>
				<td>14.40</td>
				<td>未分类</td>
				<td>14.30</td>
				<td>14.20</td>
				<td>3</td>
				<td>2018-06-19</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>提前还款</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S0672-0">查看</a></td>
				<td colspan="2">2018-06-21</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S9045-0</td>
				<td>B2766</td>
				<td>项目融资</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>575</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>14.30</td>
				<td>未分类</td>
				<td>14.20</td>
				<td>14.10</td>
				<td>2</td>
				<td>2018-06-18</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>展期</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S9045-0">查看</a></td>
				<td colspan="2">2018-06-20</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S9044-0</td>
				<td>B2766</td>
				<td>出口卖方信贷</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>653</td>
				<td>其他</td>
			</tr>
			<tr>
				<td>信用/免担保/保证金</td>
				<td>14.20</td>
				<td>未分类</td>
				<td>14.10</td>
				<td>14</td>
				<td>2</td>
				<td>2018-06-17</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S9044-0">查看</a></td>
				<td colspan="2">2018-06-19</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S4824-0</td>
				<td>B2766</td>
				<td>国内买方信贷</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>777</td>
				<td>其他机构转入</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>14.10</td>
				<td>未分类</td>
				<td>14</td>
				<td>13.90</td>
				<td>1</td>
				<td>2018-06-16</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td><a class="f-a-line" href="javascript:void(0)" onclick="creditInfoShow(this)">E400
					</a></td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S4824-0">查看</a></td>
				<td colspan="2">2018-06-18</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S0556-0</td>
				<td>B2766</td>
				<td>固定资产贷款</td>
				<td>2017-01-01</td>
				<td>2019-12-21</td>
				<td>美元</td>
				<td>396</td>
				<td>其他机构转入</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>8.60</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-22</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S0556-0">查看</a></td>
				<td colspan="2">2018-06-24</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S3593-2</td>
				<td>B2766</td>
				<td>境外筹资转贷</td>
				<td>2017-01-01</td>
				<td>2019-12-21</td>
				<td>美元</td>
				<td>186</td>
				<td>其他</td>
			</tr>
			<tr>
				<td>保证/其他</td>
				<td>8.50</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-23</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S3593-2">查看</a></td>
				<td colspan="2">2018-06-25</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S1768-0</td>
				<td>B2766</td>
				<td>流动资金贷款</td>
				<td>2017-01-01</td>
				<td>2020-01-01</td>
				<td>美元</td>
				<td>155</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>信用/免担保/保证金</td>
				<td>8.50</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-13</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S1768-0">查看</a></td>
				<td colspan="2">2018-06-15</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">S3616-0</td>
				<td>B2766</td>
				<td>境外筹资转贷</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>368</td>
				<td>资产重组</td>
			</tr>
			<tr>
				<td>信用/免担保/其他</td>
				<td>14</td>
				<td>未分类</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-15</td>
			</tr>
			<tr>
				<td>13</td>
				<td>正常还款</td>
				<td>--</td>
									<td>--</td>
								<td><a class="f-a-line" onclick="openProductModal(this)"
					   href="javascript:void(0);" idToJudgeData="unclearedShortLoan"
					   filterId="S3616-0">查看</a></td>
				<td colspan="2">2018-06-17</td>
			</tr>
			</tbody>
			</table>

		</div>

		<div style="display: none" class="unclearedShortLoan" data-data="UnclearedShortTermLoanBankUnitPopVO"
	 data-filter-name="accountNumber" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">
			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td class="t4" style="width: 15%;"><strong>未结清账户编号：</strong><span
							modalName="accountNumber">--</span></td>
					<td class="t4" style="width: 15%;"><strong>授信机构：</strong><span modalName="busiOrg">--</span></td>
					<td class="t4" style="width: 15%;"><strong>业务种类：</strong><span modalName="busiDtlLines">--</span>
					</td>
				</tr>
			</table>
			<table class="g-tab-bor f-tab-nomargin" listname="details">
				<tr class="title">
					<th rowspan="2" class="g-w-7" modalName="rptDate">信息报告日期</th>
					<th class="g-w-7" modalName="acctBalCom">余额</th>
					<th class="g-w-7" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-7" modalName="fiveCate">五级分类</th>
					<th class="g-w-7" modalName="fiveCateAdjDate">五级分类<br>认定日期
					</th>
					<th class="g-w-7" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-7" modalName="overdPrincEnt">逾期本金</th>
				</tr>
				<tr class="title">
					<th class="g-w-7" modalName="overdueMonths">逾期月数</th>
					<th class="g-w-7" modalName="latAgrrRpyDate">最近一次约定<br>还款日期
					</th>
					<th class="g-w-7" modalName="latAgrrRpyAmt">最近一次<br>应还总额
					</th>
					<th class="g-w-7" modalName="latRpyDate">最近一次实际<br>还款日期
					</th>
					<th class="g-w-7" modalName="latRpyAmt">最近一次<br>实还总额
					</th>
					<th class="g-w-7" modalName="rpmtType">最近一次<br>还款形式
					</th>
				</tr>
			</table>

			<table class="g-subtab-bor" listname="transactions">
				<!--抵消上边框-->
				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>

		</div>
	</div>
</div>
<script>
	var UnclearedShortTermLoanBankUnitPopVO = [{"accountNumber":"S1551-1","busiOrg":"N7569","busiDtlLines":"融资型租赁","details":[{"rptDate":"2018-04-30","acctBalCom":"10.50","acctbalChdate":"2018-04-26","fiveCate":"关注","fiveCateAdjDate":"2018-04-27","totOverdEnt":"10.40","overdPrincEnt":"10.30","overdueMonths":"1","latAgrrRpyDate":"2018-04-29","latAgrrRpyAmt":"0","latRpyDate":"2018-04-28","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000369","transType":"展期","tranDate":"2018-03-01","transAmountEnt":"1","changeMonthNum":"1","detailInfo":"展期","rptDate":"2018-04-30"}]},{"accountNumber":"S3475-0","busiOrg":"B2766","busiDtlLines":"其他贷款","details":[{"rptDate":"2018-06-22","acctBalCom":"14.50","acctbalChdate":"2018-06-18","fiveCate":"未分类","fiveCateAdjDate":"2018-06-19","totOverdEnt":"14.40","overdPrincEnt":"14.30","overdueMonths":"3","latAgrrRpyDate":"2018-06-21","latAgrrRpyAmt":"0","latRpyDate":"2018-06-20","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S4984-0","busiOrg":"N7569","busiDtlLines":"约定购回式证券交易","details":[{"rptDate":"2018-04-29","acctBalCom":"12","acctbalChdate":"2018-04-25","fiveCate":"次级","fiveCateAdjDate":"2018-04-26","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-04-28","latAgrrRpyAmt":"0","latRpyDate":"2018-04-27","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000364","transType":"提前还款","tranDate":"2018-03-02","transAmountEnt":"2","changeMonthNum":"2","detailInfo":"提前还款","rptDate":"2018-04-29"}]},{"accountNumber":"S3593-2","busiOrg":"B2766","busiDtlLines":"境外筹资转贷","details":[{"rptDate":"2018-06-25","acctBalCom":"8.50","acctbalChdate":"2018-06-21","fiveCate":"正常","fiveCateAdjDate":"2018-06-22","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-24","latAgrrRpyAmt":"0","latRpyDate":"2018-06-23","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S4545-0","busiOrg":"B2766","busiDtlLines":"固定资产贷款","details":[{"rptDate":"2018-06-16","acctBalCom":"10","acctbalChdate":"2018-06-12","fiveCate":"损失","fiveCateAdjDate":"2018-06-13","totOverdEnt":"10.10","overdPrincEnt":"10","overdueMonths":"1","latAgrrRpyDate":"2018-06-15","latAgrrRpyAmt":"0","latRpyDate":"2018-06-14","latRpyAmt":"9.50","rpmtType":"正常还款"}]},{"accountNumber":"S9894-0","busiOrg":"B2766","busiDtlLines":"流动资金贷款","details":[{"rptDate":"2018-06-23","acctBalCom":"14.60","acctbalChdate":"2018-06-19","fiveCate":"未分类","fiveCateAdjDate":"2018-06-20","totOverdEnt":"14.50","overdPrincEnt":"14.40","overdueMonths":"4","latAgrrRpyDate":"2018-06-22","latAgrrRpyAmt":"0","latRpyDate":"2018-06-21","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000435","transType":"提前还款","tranDate":"2018-03-04","transAmountEnt":"2","changeMonthNum":"1","detailInfo":"提前还款","rptDate":"2018-06-23"},{"acctId":"10000000435","transType":"展期","tranDate":"2018-03-03","transAmountEnt":"3","changeMonthNum":"3","detailInfo":"展期","rptDate":"2018-06-23"}]},{"accountNumber":"S1768-0","busiOrg":"B2766","busiDtlLines":"流动资金贷款","details":[{"rptDate":"2018-06-15","acctBalCom":"8.50","acctbalChdate":"2018-06-11","fiveCate":"正常","fiveCateAdjDate":"2018-06-12","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-14","latAgrrRpyAmt":"0","latRpyDate":"2018-06-13","latRpyAmt":"0","rpmtType":"正常还款"},{"rptDate":"2018-05-15","acctBalCom":"100","acctbalChdate":"2018-05-11","fiveCate":"正常","fiveCateAdjDate":"2018-05-12","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-14","latAgrrRpyAmt":"0","latRpyDate":"2018-05-13","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S0556-0","busiOrg":"B2766","busiDtlLines":"固定资产贷款","details":[{"rptDate":"2018-06-24","acctBalCom":"8.60","acctbalChdate":"2018-06-20","fiveCate":"正常","fiveCateAdjDate":"2018-06-21","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-23","latAgrrRpyAmt":"0","latRpyDate":"2018-06-22","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S9044-0","busiOrg":"B2766","busiDtlLines":"出口卖方信贷","details":[{"rptDate":"2018-06-19","acctBalCom":"14.20","acctbalChdate":"2018-06-15","fiveCate":"未分类","fiveCateAdjDate":"2018-06-16","totOverdEnt":"14.10","overdPrincEnt":"14","overdueMonths":"2","latAgrrRpyDate":"2018-06-18","latAgrrRpyAmt":"0","latRpyDate":"2018-06-17","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S3616-0","busiOrg":"B2766","busiDtlLines":"境外筹资转贷","details":[{"rptDate":"2018-06-17","acctBalCom":"14","acctbalChdate":"2018-06-13","fiveCate":"未分类","fiveCateAdjDate":"2018-06-14","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-16","latAgrrRpyAmt":"12.90","latRpyDate":"2018-06-15","latRpyAmt":"13","rpmtType":"正常还款"}]},{"accountNumber":"S5041-0","busiOrg":"N7569","busiDtlLines":"股票质押融资","details":[{"rptDate":"2018-04-28","acctBalCom":"13","acctbalChdate":"2018-04-24","fiveCate":"可疑","fiveCateAdjDate":"2018-04-25","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-04-27","latAgrrRpyAmt":"0","latRpyDate":"2018-04-26","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000365","transType":"提前还款","tranDate":"2018-03-04","transAmountEnt":"2","changeMonthNum":"1","detailInfo":"提前还款","rptDate":"2018-04-28"},{"acctId":"10000000365","transType":"展期","tranDate":"2018-03-03","transAmountEnt":"3","changeMonthNum":"3","detailInfo":"展期","rptDate":"2018-04-28"}]},{"accountNumber":"S4824-0","busiOrg":"B2766","busiDtlLines":"国内买方信贷","details":[{"rptDate":"2018-06-18","acctBalCom":"14.10","acctbalChdate":"2018-06-14","fiveCate":"未分类","fiveCateAdjDate":"2018-06-15","totOverdEnt":"14","overdPrincEnt":"13.90","overdueMonths":"1","latAgrrRpyDate":"2018-06-17","latAgrrRpyAmt":"0","latRpyDate":"2018-06-16","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S0672-0","busiOrg":"B2766","busiDtlLines":"并购贷款","details":[{"rptDate":"2018-06-21","acctBalCom":"14.40","acctbalChdate":"2018-06-17","fiveCate":"未分类","fiveCateAdjDate":"2018-06-18","totOverdEnt":"14.30","overdPrincEnt":"14.20","overdueMonths":"3","latAgrrRpyDate":"2018-06-20","latAgrrRpyAmt":"0","latRpyDate":"2018-06-19","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000431","transType":"提前还款","tranDate":"2018-03-02","transAmountEnt":"2","changeMonthNum":"2","detailInfo":"提前还款","rptDate":"2018-06-21"}]},{"accountNumber":"S9045-0","busiOrg":"B2766","busiDtlLines":"项目融资","details":[{"rptDate":"2018-06-20","acctBalCom":"14.30","acctbalChdate":"2018-06-16","fiveCate":"未分类","fiveCateAdjDate":"2018-06-17","totOverdEnt":"14.20","overdPrincEnt":"14.10","overdueMonths":"2","latAgrrRpyDate":"2018-06-19","latAgrrRpyAmt":"0","latRpyDate":"2018-06-18","latRpyAmt":"0","rpmtType":"正常还款"}],"transactions":[{"acctId":"10000000432","transType":"展期","tranDate":"2018-03-01","transAmountEnt":"1","changeMonthNum":"1","detailInfo":"展期","rptDate":"2018-06-20"}]}]
</script>

		<!-- 4-循环透支 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">循环透支</th>
		<th class="f-tright">共14笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="3" class="g-w-8">账户编号</th>
			<th class="g-w-8">授信机构</th>
			<th class="g-w-8">业务种类</th>
			<th class="g-w-8">开立日期</th>
			<th class="g-w-8">到期日</th>
			<th class="g-w-8">币种</th>
			<th class="g-w-8">信用额度</th>
			<th class="g-w-8">发放形式</th>
		</tr>
		<tr>
			<th>担保方式</th>
			<th>余额</th>
			<th>五级分类</th>
			<th>逾期总额</th>
			<th>逾期本金</th>
			<th>逾期月数</th>
			<th>最近一次还款日期</th>
		</tr>
		<tr>
			<th>最近一次还款总额</th>
			<th>最近一次还款形式</th>
			<th>剩余还款月数</th>
			<th>特定交易提示</th>
			<th>授信协议编号</th>
			<th>历史表现</th>
			<th>信息报告日期</th>
		</tr>


					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">R3340-0</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>300</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>13</td>
				<td>损失</td>
				<td>12.90</td>
				<td>12.80</td>
				<td>1</td>
				<td>2018-06-08</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>5</td>
				<td>提前还款</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000379">查看</a></td>
				<td>2018-06-10</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">R1675-0</td>
				<td>N7569</td>
				<td>支票账户透支</td>
				<td>2017-01-01</td>
				<td>2020-05-01</td>
				<td>人民币元</td>
				<td>410</td>
				<td>其他</td>
			</tr>
			<tr>
				<td>组合/其他</td>
				<td>19</td>
				<td>可疑</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-19</td>
			</tr>
			<tr>
				<td>0</td>
				<td>委托处置</td>
				<td>16</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000390">查看</a></td>
				<td>2018-06-21</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">R3218-2</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2020-06-01</td>
				<td>人民币元</td>
				<td>420</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>19</td>
				<td>可疑</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-20</td>
			</tr>
			<tr>
				<td>0</td>
				<td>其他</td>
				<td>17</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000391">查看</a></td>
				<td>2018-06-22</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">R6974-0</td>
				<td>N7569</td>
				<td>支票账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>330</td>
				<td>资产重组</td>
			</tr>
			<tr>
				<td>组合/其他</td>
				<td>17</td>
				<td>可疑</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-11</td>
			</tr>
			<tr>
				<td>0</td>
				<td>资产重组</td>
				<td>8</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000381">查看</a></td>
				<td>2018-06-13</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">R3145-0</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>320</td>
				<td>借新还旧</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>16</td>
				<td>次级</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-10</td>
			</tr>
			<tr>
				<td>17</td>
				<td>政策性还款</td>
				<td>7</td>
				<td>提前还款/展期</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000380">查看</a></td>
				<td>2018-06-12</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="3">R6913-0</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>400</td>
				<td>其他机构转入</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>18</td>
				<td>未分类</td>
				<td>18</td>
				<td>18</td>
				<td>4</td>
				<td>2018-06-18</td>
			</tr>
			<tr>
				<td>0</td>
				<td>破产清偿</td>
				<td>15</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000389">查看</a></td>
				<td>2018-06-20</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R7878-0</td>
				<td>N7569</td>
				<td>支票账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>310</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>14</td>
				<td>关注</td>
				<td>13.90</td>
				<td>13.80</td>
				<td>1</td>
				<td>2018-06-09</td>
			</tr>
			<tr>
				<td>0</td>
				<td>担保代偿</td>
				<td>6</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000382">查看</a></td>
				<td>2018-06-11</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R2089-0</td>
				<td>N7569</td>
				<td>支票账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>390</td>
				<td>资产重组</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>17.90</td>
				<td>未分类</td>
				<td>17.90</td>
				<td>17.90</td>
				<td>3</td>
				<td>2018-06-17</td>
			</tr>
			<tr>
				<td>0</td>
				<td>诉讼追偿</td>
				<td>14</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000388">查看</a></td>
				<td>2018-06-19</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R0501-0</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>380</td>
				<td>借新还旧</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>17.80</td>
				<td>未分类</td>
				<td>17.80</td>
				<td>17.80</td>
				<td>3</td>
				<td>2018-06-16</td>
			</tr>
			<tr>
				<td>0</td>
				<td>以资抵债</td>
				<td>13</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000385">查看</a></td>
				<td>2018-06-18</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R1783-0</td>
				<td>N7569</td>
				<td>支票账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>370</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>组合/其他</td>
				<td>17.70</td>
				<td>未分类</td>
				<td>17.70</td>
				<td>17.70</td>
				<td>2</td>
				<td>2018-06-15</td>
			</tr>
			<tr>
				<td>0</td>
				<td>债转股</td>
				<td>12</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000383">查看</a></td>
				<td>2018-06-17</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R5172-0</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>360</td>
				<td>新增</td>
			</tr>
			<tr>
				<td>信用/免担保/第三方付款承诺</td>
				<td>17.60</td>
				<td>未分类</td>
				<td>17.60</td>
				<td>17.60</td>
				<td>2</td>
				<td>2018-06-14</td>
			</tr>
			<tr>
				<td>0</td>
				<td>债权置换</td>
				<td>11</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000386">查看</a></td>
				<td>2018-06-16</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R6920-0</td>
				<td>N7569</td>
				<td>支票账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>350</td>
				<td>其他</td>
			</tr>
			<tr>
				<td>组合/保证金</td>
				<td>17.50</td>
				<td>未分类</td>
				<td>17.50</td>
				<td>17.50</td>
				<td>1</td>
				<td>2018-06-13</td>
			</tr>
			<tr>
				<td>0</td>
				<td>债权转让</td>
				<td>10</td>
				<td>--</td>
									<td><a class="f-a-line" href="javascript:void(0)"
						   onclick="creditInfoShow(this)">E078</a></td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000384">查看</a></td>
				<td>2018-06-15</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R8507-1</td>
				<td>B2766</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>美元</td>
				<td>52</td>
				<td>收回再贷</td>
			</tr>
			<tr>
				<td>组合</td>
				<td>5</td>
				<td>正常</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-07-01</td>
			</tr>
			<tr>
				<td>0</td>
				<td>正常还款</td>
				<td>24</td>
				<td>展期</td>
									<td><a class="f-a-line" href="javascript:void(0)"
						   onclick="creditInfoShow(this)">E600</a></td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000395">查看</a></td>
				<td>2018-07-02</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="3">R0925-0</td>
				<td>N7569</td>
				<td>法人账户透支</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td>人民币元</td>
				<td>340</td>
				<td>其他机构转入</td>
			</tr>
			<tr>
				<td>信用/免担保</td>
				<td>17.40</td>
				<td>未分类</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>2018-06-12</td>
			</tr>
			<tr>
				<td>0</td>
				<td>减免</td>
				<td>9</td>
				<td>--</td>
									<td>E445</td>
							
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="unclearedcycleoverdraft" filterId="10000000387">查看</a></td>
				<td>2018-06-14</td>
			</tr>
			</tbody>
			</table>
		</div>

		<div style="display: none" class="unclearedcycleoverdraft" data-data="UnclearedCirculationOverdraftHistoryPopupVoInVm"
	 data-filter-name="acctId" data-width="650px">

	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">
			<table class="g-tab-nobor">

				<tr class="f-txtalign-left">
					<td class="t4" style="width:15%;"><strong>未结清账户编号：</strong><span modalName="accountNumber"></span>
					</td>
					<td class="t4" style="width:15%;"><strong>授信机构：</strong><span modalName="busiOrg"></span></td>
					<td class="t4" style="width:15%;"><strong>业务种类：</strong><span modalName="busiDtlLines"></span></td>
				</tr>
			</table>

			<table class="g-tab-bor f-tab-nomargin" listname="details">

				<tr class="title">
					<th rowspan="2" class="g-w-8" modalName="rptDate">信息报告日期</th>
					<th class="g-w-8" modalName="acctBalCom">余额</th>
					<th class="g-w-8" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-8" modalName="fiveCate">五级分类</th>
					<th class="g-w-8" modalName="fiveCateAdjDate">五级分类<br>认定日期</th>
					<th class="g-w-8" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-8" modalName="overdPrincEnt">逾期本金</th>
					<th class="g-w-8" modalName="overdueMonths">逾期月数</th>
				</tr>
				<tr class="title">
					<th class="g-w-8" modalName="latAgrrRpyDate">最近一次约定<br>还款日期</th>
					<th class="g-w-8" modalName="latAgrrRpyAmt">最近一次<br>应还总额</th>
					<th class="g-w-8" modalName="latRpyDate">最近一次实际<br>还款日期</th>
					<th class="g-w-8" modalName="latRpyAmt">最近一次<br>实还总额</th>
					<th class="g-w-8" modalName="rpmtType">最近一次<br>还款形式</th>
					<th class="g-w-8" modalName="remRepMon">剩余还款月数</th>
					<th class="g-w-8">&nbsp;</th>
				</tr>

			</table>

			<table class="g-subtab-bor specifictransactionlist" listname="transactions"><!--抵消上边框-->

				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>

		</div>
	</div>

</div>

<script>
	var UnclearedCirculationOverdraftHistoryPopupVoInVm = [{"accountNumber":"R1675-0","acctId":"10000000390","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-06-21","acctBalCom":"19","acctbalChdate":"2018-06-17","fiveCate":"可疑","fiveCateAdjDate":"2018-06-18","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-20","latAgrrRpyAmt":"0","latRpyDate":"2018-06-19","latRpyAmt":"0","rpmtType":"委托处置","remRepMon":"16","redFlag":false}]},{"accountNumber":"R6974-0","acctId":"10000000381","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-06-13","acctBalCom":"17","acctbalChdate":"2018-06-09","fiveCate":"可疑","fiveCateAdjDate":"2018-06-10","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-12","latAgrrRpyAmt":"0","latRpyDate":"2018-06-11","latRpyAmt":"0","rpmtType":"资产重组","remRepMon":"8","redFlag":false}]},{"accountNumber":"R3145-0","acctId":"10000000380","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-12","acctBalCom":"16","acctbalChdate":"2018-06-08","fiveCate":"次级","fiveCateAdjDate":"2018-06-09","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-11","latAgrrRpyAmt":"15.80","latRpyDate":"2018-06-10","latRpyAmt":"17","rpmtType":"政策性还款","remRepMon":"7","redFlag":false}],"transactions":[{"acctId":"10000000380","transType":"提前还款","tranDate":"2018-03-04","transAmountEnt":"2","changeMonthNum":"1","detailInfo":"提前还款","rptDate":"2018-06-12"},{"acctId":"10000000380","transType":"展期","tranDate":"2018-03-03","transAmountEnt":"3","changeMonthNum":"3","detailInfo":"展期","rptDate":"2018-06-12"}]},{"accountNumber":"R1783-0","acctId":"10000000383","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-06-17","acctBalCom":"17.70","acctbalChdate":"2018-06-13","fiveCate":"未分类","fiveCateAdjDate":"2018-06-14","totOverdEnt":"17.70","overdPrincEnt":"17.70","overdueMonths":"2","latAgrrRpyDate":"2018-06-16","latAgrrRpyAmt":"0","latRpyDate":"2018-06-15","latRpyAmt":"0","rpmtType":"债转股","remRepMon":"12","redFlag":false}]},{"accountNumber":"R7878-0","acctId":"10000000382","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-06-11","acctBalCom":"14","acctbalChdate":"2018-06-07","fiveCate":"关注","fiveCateAdjDate":"2018-06-08","totOverdEnt":"13.90","overdPrincEnt":"13.80","overdueMonths":"1","latAgrrRpyDate":"2018-06-10","latAgrrRpyAmt":"0","latRpyDate":"2018-06-09","latRpyAmt":"0","rpmtType":"担保代偿","remRepMon":"6","redFlag":false}]},{"accountNumber":"R3218-2","acctId":"10000000391","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-22","acctBalCom":"19","acctbalChdate":"2018-06-18","fiveCate":"可疑","fiveCateAdjDate":"2018-06-19","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-21","latAgrrRpyAmt":"0","latRpyDate":"2018-06-20","latRpyAmt":"0","rpmtType":"其他","remRepMon":"17","redFlag":false}]},{"accountNumber":"R3340-0","acctId":"10000000379","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-10","acctBalCom":"13","acctbalChdate":"2018-06-06","fiveCate":"损失","fiveCateAdjDate":"2018-06-07","totOverdEnt":"12.90","overdPrincEnt":"12.80","overdueMonths":"1","latAgrrRpyDate":"2018-06-09","latAgrrRpyAmt":"0","latRpyDate":"2018-06-08","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"5","redFlag":false}],"transactions":[{"acctId":"10000000379","transType":"提前还款","tranDate":"2018-03-02","transAmountEnt":"2","changeMonthNum":"2","detailInfo":"提前还款","rptDate":"2018-06-10"}]},{"accountNumber":"R2089-0","acctId":"10000000388","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-06-19","acctBalCom":"17.90","acctbalChdate":"2018-06-15","fiveCate":"未分类","fiveCateAdjDate":"2018-06-16","totOverdEnt":"17.90","overdPrincEnt":"17.90","overdueMonths":"3","latAgrrRpyDate":"2018-06-18","latAgrrRpyAmt":"0","latRpyDate":"2018-06-17","latRpyAmt":"0","rpmtType":"诉讼追偿","remRepMon":"14","redFlag":false}]},{"accountNumber":"R6913-0","acctId":"10000000389","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-20","acctBalCom":"18","acctbalChdate":"2018-06-16","fiveCate":"未分类","fiveCateAdjDate":"2018-06-17","totOverdEnt":"18","overdPrincEnt":"18","overdueMonths":"4","latAgrrRpyDate":"2018-06-19","latAgrrRpyAmt":"0","latRpyDate":"2018-06-18","latRpyAmt":"0","rpmtType":"破产清偿","remRepMon":"15","redFlag":false}]},{"accountNumber":"R8507-1","acctId":"10000000395","busiOrg":"B2766","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-07-02","acctBalCom":"5","acctbalChdate":"2018-07-01","fiveCate":"正常","fiveCateAdjDate":"2018-07-01","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-07-01","latAgrrRpyAmt":"0","latRpyDate":"2018-07-01","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"24","redFlag":false},{"rptDate":"2018-07-01","acctBalCom":"300","acctbalChdate":"2018-07-01","fiveCate":"正常","fiveCateAdjDate":"2018-07-01","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-07-01","latAgrrRpyAmt":"0","latRpyDate":"2018-07-01","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"36","redFlag":false}],"transactions":[{"acctId":"10000000395","transType":"展期","tranDate":"2018-05-01","transAmountEnt":"7","changeMonthNum":"1","detailInfo":"展期展期","rptDate":"2018-07-01"}]},{"accountNumber":"R6920-0","acctId":"10000000384","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-06-15","acctBalCom":"17.50","acctbalChdate":"2018-06-11","fiveCate":"未分类","fiveCateAdjDate":"2018-06-12","totOverdEnt":"17.50","overdPrincEnt":"17.50","overdueMonths":"1","latAgrrRpyDate":"2018-06-14","latAgrrRpyAmt":"0","latRpyDate":"2018-06-13","latRpyAmt":"0","rpmtType":"债权转让","remRepMon":"10","redFlag":false}]},{"accountNumber":"R0501-0","acctId":"10000000385","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-18","acctBalCom":"17.80","acctbalChdate":"2018-06-14","fiveCate":"未分类","fiveCateAdjDate":"2018-06-15","totOverdEnt":"17.80","overdPrincEnt":"17.80","overdueMonths":"3","latAgrrRpyDate":"2018-06-17","latAgrrRpyAmt":"0","latRpyDate":"2018-06-16","latRpyAmt":"0","rpmtType":"以资抵债","remRepMon":"13","redFlag":false}]},{"accountNumber":"R5172-0","acctId":"10000000386","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-16","acctBalCom":"17.60","acctbalChdate":"2018-06-12","fiveCate":"未分类","fiveCateAdjDate":"2018-06-13","totOverdEnt":"17.60","overdPrincEnt":"17.60","overdueMonths":"2","latAgrrRpyDate":"2018-06-15","latAgrrRpyAmt":"0","latRpyDate":"2018-06-14","latRpyAmt":"0","rpmtType":"债权置换","remRepMon":"11","redFlag":false}]},{"accountNumber":"R0925-0","acctId":"10000000387","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-06-14","acctBalCom":"17.40","acctbalChdate":"2018-06-10","fiveCate":"未分类","fiveCateAdjDate":"2018-06-11","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-13","latAgrrRpyAmt":"0","latRpyDate":"2018-06-12","latRpyAmt":"0","rpmtType":"减免","remRepMon":"9","redFlag":false}]}]
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		<!-- 5-贴现 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">贴现</th>
		<th class="f-tright">共14笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th class="g-w-7">授信机构</th>
			<th class="g-w-7">业务种类</th>
			<th class="g-w-7">五级分类</th>
			<th class="g-w-7">账户数</th>
			<th class="g-w-7">余额</th>
			<th class="g-w-7">逾期总额</th>
			<th class="g-w-7">逾期本金</th>
		</tr>
		
			<!-- accountIds -->
			<tbody style="display: none" class="f-txtred">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 损失">1</a>
				</td>
				<td>34</td>
				<td>34</td>
				<td>34</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="f-txtred">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 可疑">1</a>
				</td>
				<td>33</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="f-txtred">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 次级">1</a>
				</td>
				<td>40</td>
				<td>40</td>
				<td>40</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="f-txtred">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 次级">1</a>
				</td>
				<td>32</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 关注">1</a>
				</td>
				<td>39</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 关注">1</a>
				</td>
				<td>31</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的商业承兑汇票贴现</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的商业承兑汇票贴现 B2766 正常">2</a>
				</td>
				<td>85</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 正常">2</a>
				</td>
				<td>65</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 正常">1</a>
				</td>
				<td>38</td>
				<td>0</td>
				<td>0</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 未分类">2</a>
				</td>
				<td>72</td>
				<td>37</td>
				<td>37</td>
			</tr>
			</tbody>

		
			<!-- accountIds -->
			<tbody style="display: none" class="">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="uncleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 未分类">1</a>
				</td>
				<td>41</td>
				<td>41</td>
				<td>41</td>
			</tr>
			</tbody>

			</table>

	
	

</div>

		<div class="uncleareddiscount" style="display: none" data-data="UnclearedDiscountDetailHistoryPopupVoInVm"
	 data-filter-name="jkBizType creditInstittutions fiveCate" data-width="650px">

	<div class="m-form-wrap" fillData="false">
		<!--表单s-->
		<!--<div class="s-fd-box">
		  <div class="s-fd-con">-->
		<div class="f-mgb">

			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td style="width:35%;" class="t4"><strong><span
							modalName="itemNumber"></span>.未结清账户编号：</strong><span
							modalName="accountNumber">R789-0</span></td>
					<td style="width:30%;" class="t4"><strong>授信机构：</strong><span
							modalName="creditInstittutions">本机构</span></td>
					<td style="width:35%;" class="t4"><strong>业务种类：</strong><span modalName="jkBizType">法人账户透支</span>
					</td>
				</tr>
			</table>

			<table class="g-tab-nobor f-tab-nomargin">
				<tr>
					<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">信贷明细</th>
				</tr>
			</table>

			<table class="g-tab-bor f-tab-nomargin creditinfo" entityname="entity">
				<tr class="title">
					<th class="g-w-8" modalName="openDate">开户日期</th>
					<th class="g-w-8" modalName="dueDate">到期日</th>
					<th class="g-w-8" modalName="cy">币种</th>
					<th class="g-w-8" modalName="discountAmt">贴现金额</th>
					<th class="g-w-8" modalName="guaranteeWay">担保方式</th>
					<th class="g-w-8" modalName="fiveCate">五级分类</th>
					<th class="g-w-8" modalName="conCode">授信协议编号</th>
					<th class="g-w-8" modalName="rptDate">信息报告日期</th>
				</tr>
			</table>

			<table class="g-tab-nobor f-tab-nomargin" themename="discount">
				<tr>
					<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">历史表现</th>
				</tr>
			</table>

			<table class="g-tab-bor f-tab-nomargin" listname="details">
				<tr class="title">
					<th rowspan="2" class="g-w-7" modalName="rptDate">信息报告日期</th>
					<th class="g-w-7" modalName="acctBalCom">余额</th>
					<th class="g-w-7" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-7" modalName="fiveCate">五级分类</th>
					<th class="g-w-7" modalName="fiveCateAdjDate">五级分类<br>认定日期</th>
					<th class="g-w-7" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-7" modalName="overdPrincEnt">逾期本金</th>
				</tr>
				<tr class="title">
					<th class="g-w-7" modalName="overdueMonths">逾期月数</th>
					<th class="g-w-7" modalName="latAgrrRpyDate">最近一次约定<br>还款日期</th>
					<th class="g-w-7" modalName="latAgrrRpyAmt">最近一次<br>应还总额</th>
					<th class="g-w-7" modalName="latRpyDate">最近一次实际<br>还款日期</th>
					<th class="g-w-7" modalName="latRpyAmt">最近一次<br>实还总额</th>
					<th class="g-w-7" modalName="rpmtType">最近一次<br>还款形式</th>
				</tr>

			</table>

			<table class="g-subtab-bor" listname="transactions"><!--抵消上边框-->

				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>


		</div>
		<!--</div>
	  </div> -->
		<!--表单e-->
	</div>

	<script>
		var UnclearedDiscountDetailHistoryPopupVoInVm = 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</div>


		<!-- 6-银行承兑汇票和信用证 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">银行承兑汇票和信用证</th>
		<th class="f-tright">共28笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="2" class="g-w-9">授信机构</th>
			<th rowspan="2" class="g-w-9">业务种类</th>
			<th rowspan="2" class="g-w-9">五级分类</th>
			<th rowspan="2" class="g-w-9">账户数</th>
			<th colspan="5">余额</th>
		</tr>
		<tr>
			<th class="g-w-9">到期日<br>≤30天</th>
			<th class="g-w-9">到期日<br>≤60天</th>
			<th class="g-w-9">到期日<br>≤90天</th>
			<th class="g-w-9">到期日<br>&gt;90天</th>
			<th class="g-w-9">合计</th>
		</tr>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497365915230808064-1000756">2</a></td>
				<td>531</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>531</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497365915230808064-1000756">2</a></td>
				<td>6.50</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>6.50</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497365915230808064-1000755">1</a></td>
				<td>321</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>321</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497365915230808064-1000755">1</a></td>
				<td>159.90</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>159.90</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497365915230808064-1000754">1</a></td>
				<td>786</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>786</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497365915230808064-1000754">1</a></td>
				<td>7.77</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>7.77</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497365915230808064-1000753">2</a></td>
				<td>238</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>238</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497365915230808064-1000753">2</a></td>
				<td>46.88</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>46.88</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497365915230808064-1000752">7</a></td>
				<td>385.86</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>385.86</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497365915230808064-1000752">5</a></td>
				<td>122.42</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>122.42</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>银行承兑汇票</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497088660357261312-1000757">1</a></td>
				<td>9995.50</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>9995.50</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>信用证</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497088660357261312-1000757">1</a></td>
				<td>3777.70</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>3777.70</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039194-2497365915230808064-1000757">1</a></td>
				<td>133</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>133</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedBAAndLCDetailTranRecord"
					   filterId="1039195-2497365915230808064-1000757">1</a></td>
				<td>28</td>
				<td>0</td>
				<td>0</td>
				<td>0</td>
				<td>28</td>
			</tr>
			</tbody>
			</table>

	
	</div>


 

	

		<div style="display: none" class="unclearedBAAndLCDetailTranRecord" data-data="UnclearedBAAndLCDetailPopDataInVm"
	 data-filter-name="recId" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="s-fd-con">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-tleft"><img src="../resources/product/e/images/hot_red_folder.gif">银行承兑汇票和信用证的信贷明细</th>
					</tr>
				</table>

				<table class="g-tab-nobor">
					<tr class="f-txtalign-left">
						<td class="t4" style="width:20%;"><strong>未结清业务</strong></td>
						<td class="t4" style="width:30%;"><strong>授信机构：</strong><span
								modalName="creditInstittutions"></span></td>
						<td class="t4" style="width:30%;"><strong>业务种类：</strong><span modalName="jkBizType"></span></td>
						<td class="t4" style="width:20%;"><strong>五级分类：</strong><span modalName="fiveCate"></span></td>
					</tr>
				</table>

				<table class="g-tab-bor f-tab-nomargin" listname="unClearedBAAndLCDetailCellList">
					<tr class="title">
						<th rowspan="2" class="g-w-6" modalName="acctCode">账户编号</th>
						<th class="g-w-6" modalName="openDate">开立日期</th>
						<th class="g-w-6" modalName="dueDate">到期日</th>
						<th class="g-w-6" modalName="cy">币种</th>
						<th class="g-w-6" modalName="amount">金额</th>
						<th class="g-w-6" modalName="imguarMode">反担保方式</th>
					</tr>
					<tr class="title">
						<th class="g-w-6" modalName="marginRate">保证金比例</th>
						<th class="g-w-6" modalName="acctBalCom">余额</th>
						<th class="g-w-6" modalName="riskExposure">风险敞口</th>
						<th class="g-w-6" modalName="conCode">授信协议编号</th>
						<th class="g-w-6" modalName="rptDate">信息报告日期</th>
					</tr>
				</table>
			</div>
		</div>
	</div>
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	var UnclearedBAAndLCDetailPopDataInVm = 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		<!-- 7-银行保函及其他业务 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">银行保函及其他业务</th>
		<th class="f-tright">共27笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th class="g-w-5">授信机构</th>
			<th class="g-w-5">业务种类</th>
			<th class="g-w-5">五级分类</th>
			<th class="g-w-5">账户数</th>
			<th class="g-w-5">余额</th>
		</tr>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>贷款保证保险</td>
				<td>损失</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497365915230808064-1000756">2</a></td>
				<td>531</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>融资类银行保函</td>
				<td>损失</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497365915230808064-1000756">2</a></td>
				<td>6.50</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>融资类银行保函</td>
				<td>可疑</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497365915230808064-1000755">1</a></td>
				<td>321</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>贷款保证保险</td>
				<td>可疑</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497365915230808064-1000755">1</a></td>
				<td>159.90</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>贷款保证保险</td>
				<td>次级</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497365915230808064-1000754">1</a></td>
				<td>786</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>融资类银行保函</td>
				<td>次级</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497365915230808064-1000754">1</a></td>
				<td>7.77</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>融资类银行保函</td>
				<td>关注</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497365915230808064-1000753">2</a></td>
				<td>238</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>贷款保证保险</td>
				<td>关注</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497365915230808064-1000753">2</a></td>
				<td>46.88</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>融资类银行保函</td>
				<td>正常</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497365915230808064-1000752">5</a></td>
				<td>163.50</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>贷款保证保险</td>
				<td>正常</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497365915230808064-1000752">5</a></td>
				<td>122.42</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>商业承兑汇票</td>
				<td>未分类</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039196-2497088660357261312-1000757">1</a></td>
				<td>9995.56</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>贷款保证保险</td>
				<td>未分类</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497088660357261312-1000757">1</a></td>
				<td>9995.50</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>融资类银行保函</td>
				<td>未分类</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497088660357261312-1000757">1</a></td>
				<td>3777.70</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>贷款保证保险</td>
				<td>未分类</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039193-2497365915230808064-1000757">1</a></td>
				<td>444</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>融资类银行保函</td>
				<td>未分类</td>
				<td><a class="f-a-line modalShow" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039197-2497365915230808064-1000757">1</a></td>
				<td>155</td>

			</tr>
			</tbody>
			</table>
	
	</div>

		<div style="display: none" class="unclearedLGAndOtherBusiDetailBankPopVOTranRecord"
	 data-data="UnclearedLGAndOtherBusiDetailBankPopVODataInVm" data-filter-name="recId" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="s-fd-con">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-tleft"><img src="../resources/product/e/images/hot_red_folder.gif">银行保函及其他业务的信贷明细</th>
					</tr>
				</table>

				<table class="g-tab-nobor">
					<tr class="f-txtalign-left">
						<td class="t4" style="width:20%;"><strong>未结清业务</strong></td>
						<td class="t4" style="width:30%;"><strong>授信机构：</strong><span
								modalName="creditInstittutions"></span></td>
						<td class="t4" style="width:30%;"><strong>业务种类：</strong><span modalName="jkBizType"></span></td>
						<td class="t4" style="width:20%;"><strong>五级分类：</strong><span modalName="fiveCate"></span></td>
					</tr>
				</table>

				<table class="g-tab-bor f-tab-nomargin" listname="unclearedLGAndOtherBusiDetailCellList">
					<tr class="title">
						<th rowspan="2" class="g-w-6" modalName="acctCode">账户编号</th>
						<th class="g-w-6" modalName="openDate">开立日期</th>
						<th class="g-w-6" modalName="dueDate">到期日</th>
						<th class="g-w-6" modalName="cy">币种</th>
						<th class="g-w-6" modalName="amount">金额</th>
						<th class="g-w-6" modalName="imguarMode">反担保方式</th>
					</tr>
					<tr class="title">
						<th class="g-w-6" modalName="marginRate">保证金比例</th>
						<th class="g-w-6" modalName="acctBalCom">余额</th>
						<th class="g-w-6" modalName="riskExposure">风险敞口</th>
						<th colspan="2" class="g-w-6" modalName="rptDate">信息报告日期</th>
					</tr>
				</table>
			</div>
		</div>
	</div>
</div>
<script>
	var UnclearedLGAndOtherBusiDetailBankPopVODataInVm = [{"recId":"1039193-2497365915230808064-1000756","creditInstittutions":"N7569","jkBizType":"贷款保证保险","fiveCate":"损失","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O5420-0","openDate":"2017-01-01","dueDate":"2018-11-20","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"500","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"O2754-0","openDate":"2017-01-01","dueDate":"2019-01-04","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"31","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497365915230808064-1000756","creditInstittutions":"N7569","jkBizType":"融资类银行保函","fiveCate":"损失","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G5303-0","openDate":"2017-01-01","dueDate":"2019-02-14","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"5.50","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"G9281-0","openDate":"2017-01-01","dueDate":"2019-01-23","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"1","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497365915230808064-1000755","creditInstittutions":"N7569","jkBizType":"融资类银行保函","fiveCate":"可疑","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G0513-0","openDate":"2017-01-01","dueDate":"2019-01-30","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"321","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039193-2497365915230808064-1000755","creditInstittutions":"N7569","jkBizType":"贷款保证保险","fiveCate":"可疑","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O8599-0","openDate":"2017-01-01","dueDate":"2018-12-14","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"159.90","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039193-2497365915230808064-1000754","creditInstittutions":"N7569","jkBizType":"贷款保证保险","fiveCate":"次级","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O7686-0","openDate":"2017-01-01","dueDate":"2019-06-03","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"786","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497365915230808064-1000754","creditInstittutions":"N7569","jkBizType":"融资类银行保函","fiveCate":"次级","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G6274-0","openDate":"2017-01-01","dueDate":"2019-01-09","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"7.77","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497365915230808064-1000753","creditInstittutions":"N7569","jkBizType":"融资类银行保函","fiveCate":"关注","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G4502-0","openDate":"2017-01-01","dueDate":"2018-12-25","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"233","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"G1896-0","openDate":"2017-01-01","dueDate":"2018-11-25","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"5","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039193-2497365915230808064-1000753","creditInstittutions":"N7569","jkBizType":"贷款保证保险","fiveCate":"关注","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O1187-0","openDate":"2017-01-01","dueDate":"2019-05-10","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"40","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"O7471-0","openDate":"2017-01-01","dueDate":"2019-01-14","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"6.88","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"融资类银行保函","fiveCate":"正常","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G3835-0","openDate":"2017-01-01","dueDate":"2018-11-20","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"68.50","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"G8879-0","openDate":"2017-01-01","dueDate":"2018-12-21","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"35","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"G3692-0","openDate":"2017-01-01","dueDate":"2018-11-29","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"20","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"G2817-2","openDate":"2017-01-01","dueDate":"2018-11-29","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"20","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"G4809-0","openDate":"2017-01-01","dueDate":"2018-11-11","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"20","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039193-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"贷款保证保险","fiveCate":"正常","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O2758-0","openDate":"2017-01-01","dueDate":"2019-01-13","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"59.22","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"O0159-0","openDate":"2017-01-01","dueDate":"2018-11-11","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"20","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"O0109-2","openDate":"2017-01-01","dueDate":"2018-11-29","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"20","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"O3231-0","openDate":"2017-01-01","dueDate":"2018-11-16","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"13.30","riskExposure":"0","rptDate":"2017-06-01"},{"acctCode":"O1044-0","openDate":"2017-01-01","dueDate":"2019-02-03","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"9.90","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039196-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"商业承兑汇票","fiveCate":"未分类","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O1958-0","openDate":"2017-01-01","dueDate":"2018-12-31","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"9995.56","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039193-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"贷款保证保险","fiveCate":"未分类","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O4056-0","openDate":"2017-01-01","dueDate":"2018-12-31","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"9995.50","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"融资类银行保函","fiveCate":"未分类","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G1955-0","openDate":"2017-01-01","dueDate":"2019-02-13","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"3777.70","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039193-2497365915230808064-1000757","creditInstittutions":"N7569","jkBizType":"贷款保证保险","fiveCate":"未分类","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"O7797-0","openDate":"2017-01-01","dueDate":"2019-06-24","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"444","riskExposure":"0","rptDate":"2017-06-01"}]},{"recId":"1039197-2497365915230808064-1000757","creditInstittutions":"N7569","jkBizType":"融资类银行保函","fiveCate":"未分类","unclearedLGAndOtherBusiDetailCellList":[{"acctCode":"G8713-0","openDate":"2017-01-01","dueDate":"2018-12-05","cy":"人民币元","amount":"100","imguarMode":"信用/免担保/保证金","marginRate":"10%","acctBalCom":"155","riskExposure":"0","rptDate":"2017-06-01"}]}]
</script>

		<!-- 8-授信信息 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">授信信息</th>
		<th class="f-tright">共16笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="2">授信协议编号</th>
			<th class="g-w-7">授信机构</th>
			<th class="g-w-7">授信额度类型</th>
			<th class="g-w-7">额度循环标志</th>
			<th class="g-w-7">生效日期</th>
			<th class="g-w-7">到期日</th>
			<th rowspan="2">信息报告日期</th>
		</tr>
		<tr>
			<th class="g-w-7">币种</th>
			<th class="g-w-7">授信额度</th>
			<th class="g-w-7">已用额度</th>
			<th class="g-w-7">授信限额</th>
			<th class="g-w-7">授信限额编号</th>
		</tr>
					<tbody style="display: none" class="">
			<tr>
				<td id="E312" rowspan="2" class="g-w-7">E312</td>
				<td>B2766</td>
				<td>贷款</td>
				<td>是</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>美元</td>
				<td>555</td>
				<td>0</td>
				<td>555</td>
				<td>4838</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E889" rowspan="2" class="g-w-7">E889</td>
				<td>B2766</td>
				<td>承兑汇票额度</td>
				<td>是</td>
				<td>2017-05-01</td>
				<td>长期</td>
				<td rowspan="2">2017-06-01</td>
			</tr>
			<tr>
				<td>美元</td>
				<td>1</td>
				<td>0</td>
				<td>1</td>
				<td>4124</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E830" rowspan="2" class="g-w-7">E830</td>
				<td>B2766</td>
				<td>承兑汇票额度</td>
				<td>是</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-07-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>2</td>
				<td>0</td>
				<td>2</td>
				<td>4041</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E256" rowspan="2" class="g-w-7">E256</td>
				<td>M9949</td>
				<td>贸易融资</td>
				<td>是</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>99</td>
				<td>0</td>
				<td>99</td>
				<td>4698</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E761" rowspan="2" class="g-w-7">E761</td>
				<td>N7569</td>
				<td>承兑汇票额度</td>
				<td>是</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-06-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>500</td>
				<td>0</td>
				<td>500</td>
				<td>4593</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E304" rowspan="2" class="g-w-7">E304</td>
				<td>B2766</td>
				<td>透支</td>
				<td>是</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>美元</td>
				<td>300</td>
				<td>10</td>
				<td>300</td>
				<td>4949</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E400" rowspan="2" class="g-w-7">E400</td>
				<td>B2766</td>
				<td>黄金借贷</td>
				<td>是</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>255</td>
				<td>23.73</td>
				<td>255</td>
				<td>4795</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E364" rowspan="2" class="g-w-7">E364</td>
				<td>N7569</td>
				<td>信用证额度</td>
				<td>是</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-06-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>300</td>
				<td>47</td>
				<td>300</td>
				<td>4950</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E879" rowspan="2" class="g-w-7">E879</td>
				<td>M9949</td>
				<td>承兑汇票额度</td>
				<td>否</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>19.90</td>
				<td>0</td>
				<td>19.90</td>
				<td>4883</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E783" rowspan="2" class="g-w-7">E783</td>
				<td>B2766</td>
				<td>承兑汇票额度</td>
				<td>否</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-07-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>2</td>
				<td>0</td>
				<td>2</td>
				<td>4665</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E864" rowspan="2" class="g-w-7">E864</td>
				<td>B2766</td>
				<td>承兑汇票额度</td>
				<td>否</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-06-01</td>
			</tr>
			<tr>
				<td>美元</td>
				<td>1</td>
				<td>0</td>
				<td>1</td>
				<td>4740</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E622" rowspan="2" class="g-w-7">E622</td>
				<td>N7569</td>
				<td>证券类融资</td>
				<td>否</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>77</td>
				<td>55</td>
				<td>77</td>
				<td>4469</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E078" rowspan="2" class="g-w-7">E078</td>
				<td>N7569</td>
				<td>贸易融资</td>
				<td>否</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>美元</td>
				<td>111</td>
				<td>61.49</td>
				<td>111</td>
				<td>4508</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E463" rowspan="2" class="g-w-7">E463</td>
				<td>N7569</td>
				<td>承兑汇票额度</td>
				<td>否</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-06-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>450</td>
				<td>100</td>
				<td>450</td>
				<td>4931</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E500" rowspan="2" class="g-w-7">E500</td>
				<td>N7569</td>
				<td>信用证额度</td>
				<td>否</td>
				<td>2017-05-01</td>
				<td>2020-12-25</td>
				<td rowspan="2">2017-06-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>400</td>
				<td>106</td>
				<td>400</td>
				<td>4933</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td id="E600" rowspan="2" class="g-w-7">E600</td>
				<td>B2766</td>
				<td>信用证额度</td>
				<td>否</td>
				<td>2017-01-01</td>
				<td>2021-01-01</td>
				<td rowspan="2">2018-05-01</td>
			</tr>
			<tr>
				<td>人民币元</td>
				<td>5</td>
				<td>357.72</td>
				<td>3</td>
				<td>4475</td>
			</tr>
			</tbody>
			</table>
		</div>

				<!--已结清信贷-->
		<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">已结清信贷</div>
		<!-- 1-中长期借款 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img
				src="../resources/product/e/images/hot_red_folder.gif">中长期借款
		</th>
		<th class="f-tright">共6笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="2" class=" f-txt-nowrap g-w-7">账户<br>编号</th>
			<th class="g-w-7">授信机构</th>
			<th class="g-w-7">业务种类</th>
			<th class="g-w-7">开立日期</th>
			<th class="g-w-7">到期日</th>
			<th class="f-txt-nowrap g-w-7">币种</th>
			<th class="f-txt-nowrap g-w-7">借款金额</th>
		</tr>
		<tr>
			<th class="g-w-7">关闭日期</th>
			<th class="g-w-7">五级分类</th>
			<th colspan="3" class="g-w-7 g-cel-nobor">

				<table>
					<tr class="g-cel-nobor-ie">
						<th class="g-w-2">最后一次还款日期</th>
						<th class="g-w-2 g-cel-nobor-ie">最后一次还款形式</th>
					</tr>
				</table>

			</th>
			<th class="g-w-7">历史表现</th>
		</tr>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">L4575-0</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">进口押汇</td>
				<td class="g-w-7">2017-01-01</td>
				<td class="g-w-7">2020-01-01</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">6</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-01-06</td>
				<td class="g-w-7">次级</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-01-04</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" onclick="openProductModal(this)"
												  href="javascript:;" idToJudgeData="clearedMidLongLoan"
												  filterId="L4575-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">L4914-0</td>
				<td class="g-w-7">B2766</td>
				<td class="g-w-7">有追索权的出口保理融资</td>
				<td class="g-w-7">2017-01-04</td>
				<td class="g-w-7">2018-10-01</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">156</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-03-06</td>
				<td class="g-w-7">关注</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-02-09</td>
							<td class="g-cel-nobor-ie g-w-2">破产清偿</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" onclick="openProductModal(this)"
												  href="javascript:;" idToJudgeData="clearedMidLongLoan"
												  filterId="L4914-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">L7143-1</td>
				<td class="g-w-7">B2766</td>
				<td class="g-w-7">出口卖方信贷</td>
				<td class="g-w-7">2017-01-03</td>
				<td class="g-w-7">2018-12-01</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">122</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-04-06</td>
				<td class="g-w-7">正常</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-02-08</td>
							<td class="g-cel-nobor-ie g-w-2">债权置换</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" onclick="openProductModal(this)"
												  href="javascript:;" idToJudgeData="clearedMidLongLoan"
												  filterId="L7143-1">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">L4055-0</td>
				<td class="g-w-7">B2766</td>
				<td class="g-w-7">流动资金贷款</td>
				<td class="g-w-7">2017-01-02</td>
				<td class="g-w-7">2018-11-01</td>
				<td class="f-txt-nowrap g-w-7">美元</td>
				<td class="f-txt-nowrap g-w-7">27</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-04-05</td>
				<td class="g-w-7">正常</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-02-07</td>
							<td class="g-cel-nobor-ie g-w-2">政策性还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" onclick="openProductModal(this)"
												  href="javascript:;" idToJudgeData="clearedMidLongLoan"
												  filterId="L4055-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">L6684-2</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">发改委审核发行企业债</td>
				<td class="g-w-7">2017-01-03</td>
				<td class="g-w-7">2020-01-03</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">21.50</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-06-05</td>
				<td class="g-w-7">未分类</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-06-03</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" onclick="openProductModal(this)"
												  href="javascript:;" idToJudgeData="clearedMidLongLoan"
												  filterId="L6684-2">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">L7982-0</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">国内打包贷款</td>
				<td class="g-w-7">2017-01-02</td>
				<td class="g-w-7">2020-01-02</td>
				<td class="f-txt-nowrap g-w-7">美元</td>
				<td class="f-txt-nowrap g-w-7">10</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-05-05</td>
				<td class="g-w-7">未分类</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-05-03</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" onclick="openProductModal(this)"
												  href="javascript:;" idToJudgeData="clearedMidLongLoan"
												  filterId="L7982-0">查看</a></td>
			</tr>
			</tbody>
			</table>

		</div>

		<div style="display: none" class="clearedMidLongLoan" data-data="ClearedMidLongTermLoanBankUnitPopVO"
	 data-filter-name="accountNumber" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">
			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td class="t4" style="width: 15%;"><strong>已结清账户编号：</strong><span
							modalName="accountNumber">--</span></td>
					<td class="t4" style="width: 15%;"><strong>授信机构：</strong><span modalName="busiOrg">--</span></td>
					<td class="t4" style="width: 15%;"><strong>业务种类：</strong><span modalName="busiDtlLines">--</span>
					</td>
				</tr>
			</table>
			<table class="g-tab-bor f-tab-nomargin" listname="details">
				<tr class="title">
					<th rowspan="2" class="g-w-7" modalName="rptDate">信息报告日期</th>
					<th class="g-w-7" modalName="acctBalCom">余额</th>
					<th class="g-w-7" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-7" modalName="fiveCate">五级分类</th>
					<th class="g-w-7" modalName="fiveCateAdjDate">五级分类<br>认定日期
					</th>
					<th class="g-w-7" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-7" modalName="overdPrincEnt">逾期本金</th>
				</tr>
				<tr class="title">
					<th class="g-w-7" modalName="overdueMonths">逾期月数</th>
					<th class="g-w-7" modalName="latAgrrRpyDate">最近一次约定<br>还款日期
					</th>
					<th class="g-w-7" modalName="latAgrrRpyAmt">最近一次<br>应还总额
					</th>
					<th class="g-w-7" modalName="latRpyDate">最近一次实际<br>还款日期
					</th>
					<th class="g-w-7" modalName="latRpyAmt">最近一次<br>实还总额
					</th>
					<th class="g-w-7" modalName="rpmtType">最近一次<br>还款形式
					</th>
				</tr>
			</table>
			<table class="g-subtab-bor" listname="transactions">
				<!--抵消上边框-->
				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>

		</div>
	</div>
</div>
<script>
	var ClearedMidLongTermLoanBankUnitPopVO = [{"accountNumber":"L4055-0","busiOrg":"B2766","busiDtlLines":"流动资金贷款","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-04","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-02-10","latAgrrRpyAmt":"0","latRpyDate":"2018-02-07","latRpyAmt":"0","rpmtType":"政策性还款"},{"rptDate":"2018-06-01","acctBalCom":"100","acctbalChdate":"2018-01-01","fiveCate":"次级","fiveCateAdjDate":"2018-01-01","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-01","latAgrrRpyAmt":"0","latRpyDate":"2018-01-01","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L4914-0","busiOrg":"B2766","busiDtlLines":"有追索权的出口保理融资","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-02-03","fiveCate":"关注","fiveCateAdjDate":"2018-02-06","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-02-12","latAgrrRpyAmt":"0","latRpyDate":"2018-02-09","latRpyAmt":"0","rpmtType":"破产清偿"}]},{"accountNumber":"L4575-0","busiOrg":"N7569","busiDtlLines":"进口押汇","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-01-02","fiveCate":"次级","fiveCateAdjDate":"2018-01-03","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-05","latAgrrRpyAmt":"0","latRpyDate":"2018-01-04","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L7982-0","busiOrg":"N7569","busiDtlLines":"国内打包贷款","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-05-01","fiveCate":"未分类","fiveCateAdjDate":"2018-05-02","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-04","latAgrrRpyAmt":"0","latRpyDate":"2018-05-03","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L6684-2","busiOrg":"N7569","busiDtlLines":"发改委审核发行企业债","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-06-01","fiveCate":"未分类","fiveCateAdjDate":"2018-06-02","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-04","latAgrrRpyAmt":"0","latRpyDate":"2018-06-03","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"L7143-1","busiOrg":"B2766","busiDtlLines":"出口卖方信贷","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-02-02","fiveCate":"正常","fiveCateAdjDate":"2018-02-05","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-02-11","latAgrrRpyAmt":"0","latRpyDate":"2018-02-08","latRpyAmt":"0","rpmtType":"债权置换"}]}]
</script>

		<!-- 2-短期借款 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img
				src="../resources/product/e/images/hot_red_folder.gif">短期借款
		</th>
		<th class="f-tright">共6笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="2" class="f-txt-nowrap g-w-7">账户<br>编号</th>
			<th class="g-w-7">授信机构</th>
			<th class="g-w-7">业务种类</th>
			<th class="g-w-7">开立日期</th>
			<th class="g-w-7">到期日</th>
			<th class="f-txt-nowrap g-w-7">币种</th>
			<th class="f-txt-nowrap g-w-7">借款金额</th>
		</tr>
		<tr>
			<th class="g-w-7">关闭日期</th>
			<th class="g-w-7">五级分类</th>
			<th colspan="3" class="g-w-7 g-cel-nobor">

				<table>
					<tr class="g-cel-nobor-ie">
						<th class="g-w-2">最后一次还款日期</th>
						<th class="g-w-2 g-cel-nobor-ie">最后一次还款形式</th>
					</tr>
				</table>

			</th>
			<th class="g-w-7">历史表现</th>
		</tr>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">S4229-1</td>
				<td class="g-w-7">M9949</td>
				<td class="g-w-7">其他公司信用债</td>
				<td class="g-w-7">2017-01-03</td>
				<td class="g-w-7">2020-01-03</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">227</td>
			</tr>
			<tr>
				<td class="g-w-7 ">2018-05-08</td>
				<td class="g-w-7 ">可疑</td>
				<td colspan="3" class="g-w-7  g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2 ">2018-05-03</td>
							<td class="g-cel-nobor-ie g-w-2 ">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7 "><a class="f-a-line" onclick="openProductModal(this)"
												   href="javascript:;" idToJudgeData="clearedShortLoan"
												   filterId="S4229-1">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">S8277-0</td>
				<td class="g-w-7">M9949</td>
				<td class="g-w-7">非金融企业债务融资工具</td>
				<td class="g-w-7">2017-01-02</td>
				<td class="g-w-7">2020-01-02</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">163</td>
			</tr>
			<tr>
				<td class="g-w-7 ">2018-05-05</td>
				<td class="g-w-7 ">可疑</td>
				<td colspan="3" class="g-w-7  g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2 ">2018-05-03</td>
							<td class="g-cel-nobor-ie g-w-2 ">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7 "><a class="f-a-line" onclick="openProductModal(this)"
												   href="javascript:;" idToJudgeData="clearedShortLoan"
												   filterId="S8277-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">S8264-0</td>
				<td class="g-w-7">M9949</td>
				<td class="g-w-7">黄金借贷</td>
				<td class="g-w-7">2017-01-01</td>
				<td class="g-w-7">2020-01-01</td>
				<td class="f-txt-nowrap g-w-7">美元</td>
				<td class="f-txt-nowrap g-w-7">7</td>
			</tr>
			<tr>
				<td class="g-w-7 ">2018-06-05</td>
				<td class="g-w-7 ">关注</td>
				<td colspan="3" class="g-w-7  g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2 ">2018-01-04</td>
							<td class="g-cel-nobor-ie g-w-2 ">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7 "><a class="f-a-line" onclick="openProductModal(this)"
												   href="javascript:;" idToJudgeData="clearedShortLoan"
												   filterId="S8264-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">S4421-0</td>
				<td class="g-w-7">B2766</td>
				<td class="g-w-7">约定购回式证券交易</td>
				<td class="g-w-7">2017-01-02</td>
				<td class="g-w-7">2020-11-01</td>
				<td class="f-txt-nowrap g-w-7">美元</td>
				<td class="f-txt-nowrap g-w-7">2.50</td>
			</tr>
			<tr>
				<td class="g-w-7 ">2018-07-05</td>
				<td class="g-w-7 ">正常</td>
				<td colspan="3" class="g-w-7  g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2 ">2018-02-07</td>
							<td class="g-cel-nobor-ie g-w-2 ">政策性还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7 "><a class="f-a-line" onclick="openProductModal(this)"
												   href="javascript:;" idToJudgeData="clearedShortLoan"
												   filterId="S4421-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">S0891-0</td>
				<td class="g-w-7">B2766</td>
				<td class="g-w-7">发改委审核发行企业债</td>
				<td class="g-w-7">2017-01-03</td>
				<td class="g-w-7">2020-12-01</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">122</td>
			</tr>
			<tr>
				<td class="g-w-7 ">2018-07-01</td>
				<td class="g-w-7 ">未分类</td>
				<td colspan="3" class="g-w-7  g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2 ">2018-02-08</td>
							<td class="g-cel-nobor-ie g-w-2 ">债权置换</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7 "><a class="f-a-line" onclick="openProductModal(this)"
												   href="javascript:;" idToJudgeData="clearedShortLoan"
												   filterId="S0891-0">查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">S3044-2</td>
				<td class="g-w-7">B2766</td>
				<td class="g-w-7">股票质押融资</td>
				<td class="g-w-7">2017-01-04</td>
				<td class="g-w-7">2020-10-01</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">156</td>
			</tr>
			<tr>
				<td class="g-w-7 ">2018-06-01</td>
				<td class="g-w-7 ">未分类</td>
				<td colspan="3" class="g-w-7  g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2 ">2018-02-09</td>
							<td class="g-cel-nobor-ie g-w-2 ">破产清偿</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7 "><a class="f-a-line" onclick="openProductModal(this)"
												   href="javascript:;" idToJudgeData="clearedShortLoan"
												   filterId="S3044-2">查看</a></td>
			</tr>
			</tbody>
			</table>

		</div>

		<div style="display: none" class="clearedShortLoan" data-data="ClearedShortTermLoanBankUnitPopVO"
	 data-filter-name="accountNumber" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">
			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td class="t4" style="width: 15%;"><strong>已结清账户编号：</strong><span
							modalName="accountNumber">--</span></td>
					<td class="t4" style="width: 15%;"><strong>授信机构：</strong><span modalName="busiOrg">--</span></td>
					<td class="t4" style="width: 15%;"><strong>业务种类：</strong><span modalName="busiDtlLines">--</span>
					</td>
				</tr>
			</table>
			<table class="g-tab-bor f-tab-nomargin" listname="details">
				<tr class="title">
					<th rowspan="2" class="g-w-7" modalName="rptDate">信息报告日期</th>
					<th class="g-w-7" modalName="acctBalCom">余额</th>
					<th class="g-w-7" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-7" modalName="fiveCate">五级分类</th>
					<th class="g-w-7" modalName="fiveCateAdjDate">五级分类<br>认定日期
					</th>
					<th class="g-w-7" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-7" modalName="overdPrincEnt">逾期本金</th>
				</tr>
				<tr class="title">
					<th class="g-w-7" modalName="overdueMonths">逾期月数</th>
					<th class="g-w-7" modalName="latAgrrRpyDate">最近一次约定<br>还款日期
					</th>
					<th class="g-w-7" modalName="latAgrrRpyAmt">最近一次<br>应还总额
					</th>
					<th class="g-w-7" modalName="latRpyDate">最近一次实际<br>还款日期
					</th>
					<th class="g-w-7" modalName="latRpyAmt">最近一次<br>实还总额
					</th>
					<th class="g-w-7" modalName="rpmtType">最近一次<br>还款形式
					</th>
				</tr>
			</table>
			<table class="g-subtab-bor" listname="transactions">
				<!--抵消上边框-->
				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>

		</div>
	</div>
</div>
<script>
	var ClearedShortTermLoanBankUnitPopVO = [{"accountNumber":"S4421-0","busiOrg":"B2766","busiDtlLines":"约定购回式证券交易","details":[{"rptDate":"2018-07-05","acctBalCom":"0","acctbalChdate":"2018-02-01","fiveCate":"正常","fiveCateAdjDate":"2018-02-04","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-02-10","latAgrrRpyAmt":"0","latRpyDate":"2018-02-07","latRpyAmt":"0","rpmtType":"政策性还款"},{"rptDate":"2018-06-01","acctBalCom":"100","acctbalChdate":"2018-01-01","fiveCate":"次级","fiveCateAdjDate":"2018-01-01","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-01","latAgrrRpyAmt":"0","latRpyDate":"2018-01-01","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S8277-0","busiOrg":"M9949","busiDtlLines":"非金融企业债务融资工具","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-05-01","fiveCate":"可疑","fiveCateAdjDate":"2018-05-02","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-04","latAgrrRpyAmt":"0","latRpyDate":"2018-05-03","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S3044-2","busiOrg":"B2766","busiDtlLines":"股票质押融资","details":[{"rptDate":"2018-07-05","acctBalCom":"0","acctbalChdate":"2018-02-03","fiveCate":"未分类","fiveCateAdjDate":"2018-02-06","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-02-12","latAgrrRpyAmt":"0","latRpyDate":"2018-02-09","latRpyAmt":"0","rpmtType":"破产清偿"}]},{"accountNumber":"S8264-0","busiOrg":"M9949","busiDtlLines":"黄金借贷","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-01-02","fiveCate":"关注","fiveCateAdjDate":"2018-01-03","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-05","latAgrrRpyAmt":"0","latRpyDate":"2018-01-04","latRpyAmt":"0","rpmtType":"正常还款"}]},{"accountNumber":"S0891-0","busiOrg":"B2766","busiDtlLines":"发改委审核发行企业债","details":[{"rptDate":"2018-07-05","acctBalCom":"0","acctbalChdate":"2018-02-02","fiveCate":"未分类","fiveCateAdjDate":"2018-02-05","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-02-11","latAgrrRpyAmt":"0","latRpyDate":"2018-02-08","latRpyAmt":"0","rpmtType":"债权置换"}]},{"accountNumber":"S4229-1","busiOrg":"M9949","busiDtlLines":"其他公司信用债","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-05-01","fiveCate":"可疑","fiveCateAdjDate":"2018-05-02","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-04","latAgrrRpyAmt":"0","latRpyDate":"2018-05-03","latRpyAmt":"0","rpmtType":"正常还款"}]}]
</script>

		<!-- 3-循环透支 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">循环透支</th>
		<th class="f-tright">共6笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th rowspan="2" class="f-txt-nowrap g-w-7">账户<br>编号</th>
			<th class="g-w-7">授信机构</th>
			<th class="g-w-7">业务种类</th>
			<th class="g-w-7">开立日期</th>
			<th class="g-w-7">到期日</th>
			<th class="f-txt-nowrap g-w-7">币种</th>
			<th class="f-txt-nowrap g-w-7">信用额度</th>
		</tr>
		<tr>
			<th class="g-w-7">关闭日期</th>
			<th class="g-w-7">五级分类</th>
			<th colspan="3" class="g-w-7 g-cel-nobor">

				<table>
					<tr class="g-cel-nobor-ie">
						<th class="g-w-2">最后一次还款日期</th>
						<th class="g-w-2 g-cel-nobor-ie">最后一次还款形式</th>
					</tr>
				</table>

			</th>
			<th class="g-w-7">历史表现</th>
		</tr>

					<tbody style="display: none" class="f-txtred">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">R9870-0</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">支票账户透支</td>
				<td class="g-w-7">2017-01-04</td>
				<td class="g-w-7">2020-01-04</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">55</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-01-08</td>
				<td class="g-w-7">损失</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-01-06</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" href="javascript:void(0)"
												  onclick="openProductModal(this)"
												  idToJudgeData="clearedCirculationOverdraft" filterId="10000000372">
					查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">R8059-0</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">法人账户透支</td>
				<td class="g-w-7">2017-01-03</td>
				<td class="g-w-7">2020-01-03</td>
				<td class="f-txt-nowrap g-w-7">美元</td>
				<td class="f-txt-nowrap g-w-7">168</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-01-05</td>
				<td class="g-w-7">关注</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-01-03</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" href="javascript:void(0)"
												  onclick="openProductModal(this)"
												  idToJudgeData="clearedCirculationOverdraft" filterId="10000000371">
					查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">R2151-1</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">支票账户透支</td>
				<td class="g-w-7">2017-01-02</td>
				<td class="g-w-7">2020-01-02</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">555</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-05-15</td>
				<td class="g-w-7">正常</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-05-13</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" href="javascript:void(0)"
												  onclick="openProductModal(this)"
												  idToJudgeData="clearedCirculationOverdraft" filterId="10000000370">
					查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">R2426-0</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">法人账户透支</td>
				<td class="g-w-7">2017-01-05</td>
				<td class="g-w-7">2020-01-05</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">264</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-07-15</td>
				<td class="g-w-7">未分类</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-07-13</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" href="javascript:void(0)"
												  onclick="openProductModal(this)"
												  idToJudgeData="clearedCirculationOverdraft" filterId="10000000375">
					查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">R6297-0</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">支票账户透支</td>
				<td class="g-w-7">2017-01-06</td>
				<td class="g-w-7">2020-01-06</td>
				<td class="f-txt-nowrap g-w-7">美元</td>
				<td class="f-txt-nowrap g-w-7">89</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-06-17</td>
				<td class="g-w-7">未分类</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-06-15</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" href="javascript:void(0)"
												  onclick="openProductModal(this)"
												  idToJudgeData="clearedCirculationOverdraft" filterId="10000000373">
					查看</a></td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td rowspan="2" class="f-txt-nowrap g-w-7">R7638-2</td>
				<td class="g-w-7">N7569</td>
				<td class="g-w-7">法人账户透支</td>
				<td class="g-w-7">2017-01-07</td>
				<td class="g-w-7">2020-01-07</td>
				<td class="f-txt-nowrap g-w-7">人民币元</td>
				<td class="f-txt-nowrap g-w-7">322</td>
			</tr>
			<tr>
				<td class="g-w-7">2018-05-25</td>
				<td class="g-w-7">未分类</td>
				<td colspan="3" class="g-w-7 g-cel-nobor">
					<table>
						<tr class="g-cel-nobor-ie">
							<td class="g-w-2">2018-05-23</td>
							<td class="g-cel-nobor-ie g-w-2">正常还款</td>
						</tr>
					</table>
				</td>
				<td class="f-txt-nowrap g-w-7"><a class="f-a-line" href="javascript:void(0)"
												  onclick="openProductModal(this)"
												  idToJudgeData="clearedCirculationOverdraft" filterId="10000000374">
					查看</a></td>
			</tr>
			</tbody>
			</table>
		
</div>

		<div style="display: none" class="clearedCirculationOverdraft"
	 data-data="ClearedCirculationOverdraftHistoryPopupVoDataInVm" data-filter-name="acctId" data-width="650px">

	<div class="m-form-wrap" fillData="false">
		<div class="f-mgb">
			<table class="g-tab-nobor">

				<tr class="f-txtalign-left">
					<td class="t4" style="width:15%;"><strong>已结清账户编号：</strong><span modalName="accountNumber"></span>
					</td>
					<td class="t4" style="width:15%;"><strong>授信机构：</strong><span modalName="busiOrg"></span></td>
					<td class="t4" style="width:15%;"><strong>业务种类：</strong><span modalName="busiDtlLines"></span></td>
				</tr>
			</table>

			<table class="g-tab-bor f-tab-nomargin" listname="details">

				<tr class="title">
					<th rowspan="2" class="g-w-8" modalName="rptDate">信息报告日期</th>
					<th class="g-w-8" modalName="acctBalCom">余额</th>
					<th class="g-w-8" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-8" modalName="fiveCate">五级分类</th>
					<th class="g-w-8" modalName="fiveCateAdjDate">五级分类<br>认定日期</th>
					<th class="g-w-8" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-8" modalName="overdPrincEnt">逾期本金</th>
					<th class="g-w-8" modalName="overdueMonths">逾期月数</th>
				</tr>
				<tr class="title">
					<th class="g-w-8" modalName="latAgrrRpyDate">最近一次约定<br>还款日期</th>
					<th class="g-w-8" modalName="latAgrrRpyAmt">最近一次<br>应还总额</th>
					<th class="g-w-8" modalName="latRpyDate">最近一次实际<br>还款日期</th>
					<th class="g-w-8" modalName="latRpyAmt">最近一次<br>实还总额</th>
					<th class="g-w-8" modalName="rpmtType">最近一次<br>还款形式</th>
					<th class="g-w-8" modalName="remRepMon">剩余还款月数</th>
					<th class="g-w-8"></th>
				</tr>
			</table>

			<table class="g-subtab-bor" listname="transactions"><!--抵消上边框-->

				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>

		</div>
	</div>

</div>

<script>
	var ClearedCirculationOverdraftHistoryPopupVoDataInVm = [{"accountNumber":"R9870-0","acctId":"10000000372","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-01-04","fiveCate":"损失","fiveCateAdjDate":"2018-01-05","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-07","latAgrrRpyAmt":"0","latRpyDate":"2018-01-06","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"16","redFlag":false}]},{"accountNumber":"R8059-0","acctId":"10000000371","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-01-01","fiveCate":"关注","fiveCateAdjDate":"2018-01-02","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-04","latAgrrRpyAmt":"0","latRpyDate":"2018-01-03","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"14","redFlag":false}]},{"accountNumber":"R2151-1","acctId":"10000000370","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-05-11","fiveCate":"正常","fiveCateAdjDate":"2018-05-12","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-14","latAgrrRpyAmt":"0","latRpyDate":"2018-05-13","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"24","redFlag":false},{"rptDate":"2018-01-01","acctBalCom":"400","acctbalChdate":"2018-01-01","fiveCate":"损失","fiveCateAdjDate":"2018-01-01","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-01-01","latAgrrRpyAmt":"0","latRpyDate":"2018-01-01","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"36","redFlag":false}]},{"accountNumber":"R2426-0","acctId":"10000000375","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-07-15","acctBalCom":"0","acctbalChdate":"2018-07-11","fiveCate":"未分类","fiveCateAdjDate":"2018-07-12","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-07-14","latAgrrRpyAmt":"0","latRpyDate":"2018-07-13","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"17","redFlag":false}]},{"accountNumber":"R6297-0","acctId":"10000000373","busiOrg":"N7569","busiDtlLines":"支票账户透支","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-06-13","fiveCate":"未分类","fiveCateAdjDate":"2018-06-14","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-06-16","latAgrrRpyAmt":"0","latRpyDate":"2018-06-15","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"19","redFlag":false}]},{"accountNumber":"R7638-2","acctId":"10000000374","busiOrg":"N7569","busiDtlLines":"法人账户透支","details":[{"rptDate":"2018-07-01","acctBalCom":"0","acctbalChdate":"2018-05-21","fiveCate":"未分类","fiveCateAdjDate":"2018-05-22","totOverdEnt":"0","overdPrincEnt":"0","overdueMonths":"0","latAgrrRpyDate":"2018-05-24","latAgrrRpyAmt":"0","latRpyDate":"2018-05-23","latRpyAmt":"0","rpmtType":"正常还款","remRepMon":"20","redFlag":false}]}]
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		<!-- 4-贴现 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">贴现</th>
		<th class="f-tright">共14笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th class="f-txt-nowrap g-w-5">授信机构</th>
			<th class="g-w-5">业务种类</th>
			<th class="g-w-5">五级分类</th>
			<th class="g-w-5">账户数</th>
			<th class="g-w-5">贴现金额</th>
		</tr>

					<!-- acctId -->
			<tbody style="display:none" class="f-txtred">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>损失</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 损失">1</a>
				</td>
				<td>55</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="f-txtred">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>可疑</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 可疑">1</a>
				</td>
				<td>54</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="f-txtred">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>次级</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 次级">1</a>
				</td>
				<td>61</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="f-txtred">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>次级</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 次级">1</a>
				</td>
				<td>53</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>关注</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 关注">1</a>
				</td>
				<td>60</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>关注</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 关注">1</a>
				</td>
				<td>52</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>正常</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 正常">4</a>
				</td>
				<td>235</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>正常</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 正常">1</a>
				</td>
				<td>59</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="">
			<tr>
				<td>B2766</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>未分类</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 B2766 未分类">2</a>
				</td>
				<td>114</td>
			</tr>
			</tbody>

					<!-- acctId -->
			<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>有追索权的银行承兑汇票贴现</td>
				<td>未分类</td>
				<!-- acctIds 弹窗key-->
				<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
					   idToJudgeData="cleareddiscount"
					   filterId="有追索权的银行承兑汇票贴现 M9949 未分类">1</a>
				</td>
				<td>62</td>
			</tr>
			</tbody>

			</table>

	
	
</div>

		<div class="cleareddiscount" style="display: none" data-data="ClearedDiscountDetailPopupVoInVm"
	 data-filter-name="jkBizType creditInstittutions fiveCate" data-width="650px">

	<div class="m-form-wrap" fillData="false">
		<!--表单s-->
		<!--<div class="s-fd-box">
		  <div class="s-fd-con">-->
		<div class="f-mgb">

			<table class="g-tab-nobor">
				<tr class="f-txtalign-left">
					<td style="width:35%;" class="t4"><strong><span
							modalName="itemNumber"></span>.已结清账户编号：</strong><span modalName="accountNumber"></span></td>
					<td style="width:30%;" class="t4"><strong>授信机构：</strong><span
							modalName="creditInstittutions"></span></td>
					<td style="width:35%;" class="t4"><strong>业务种类：</strong><span modalName="jkBizType">法人账户透支</span>
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				</tr>
			</table>

			<table class="g-tab-nobor f-tab-nomargin">
				<tr>
					<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">信贷明细</th>
				</tr>
			</table>

			<table class="g-tab-bor f-tab-nomargin creditinfo" entityname="entity">

				<tr class="title">
					<th class="g-w-8" modalName="openDate">开户日期</th>
					<th class="g-w-8" modalName="dueDate">到期日</th>
					<th class="g-w-8" modalName="cy">币种</th>
					<th class="g-w-8" modalName="discountAmt">贴现金额</th>
					<th class="g-w-8" modalName="closeDate">关闭日期</th>
					<th class="g-w-8" modalName="fiveCate">五级分类</th>
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				</tr>
			</table>

			<table class="g-tab-nobor f-tab-nomargin" themename="discount">
				<tr>
					<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">历史表现</th>
				</tr>
			</table>

			<table class="g-tab-bor f-tab-nomargin" listname="details">
				<tr class="title">
					<th rowspan="2" class="g-w-7" modalName="rptDate">信息报告日期</th>
					<th class="g-w-7" modalName="acctBalCom">余额</th>
					<th class="g-w-7" modalName="acctbalChdate">余额变化日期</th>
					<th class="g-w-7" modalName="fiveCate">五级分类</th>
					<th class="g-w-7" modalName="fiveCateAdjDate">五级分类<br>认定日期</th>
					<th class="g-w-7" modalName="totOverdEnt">逾期总额</th>
					<th class="g-w-7" modalName="overdPrincEnt">逾期本金</th>
				</tr>
				<tr class="title">
					<th class="g-w-7" modalName="overdueMonths">逾期月数</th>
					<th class="g-w-7" modalName="latAgrrRpyDate">最近一次约定<br>还款日期</th>
					<th class="g-w-7" modalName="latAgrrRpyAmt">最近一次<br>应还总额</th>
					<th class="g-w-7" modalName="latRpyDate">最近一次实际<br>还款日期</th>
					<th class="g-w-7" modalName="latRpyAmt">最近一次<br>实还总额</th>
					<th class="g-w-7" modalName="rpmtType">最近一次<br>还款形式</th>
				</tr>
			</table>

			<table class="g-subtab-bor" listname="transactions"><!--抵消上边框-->

				<tr>
					<th colspan="5">特定交易提示</th>
				</tr>
				<tr class="title">
					<th class="g-w-5" modalName="transType">交易类型</th>
					<th class="g-w-5" modalName="tranDate">交易日期</th>
					<th class="g-w-5" modalName="transAmountEnt">交易金额</th>
					<th class="g-w-5" modalName="changeMonthNum">到期日期变更月数</th>
					<th class="g-w-5" modalName="detailInfo">交易明细信息</th>
				</tr>
			</table>
		</div>
		<!--</div>
	  </div> -->
		<!--表单e-->
	</div>

</div>


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		<!--5-银行承兑汇票和信用证-->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">银行承兑汇票和信用证</th>
		<th class="f-tright">共26笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-mgtop-s creditDetail">
		<tr>
			<th class="f-txt-nowrap g-w-5">授信机构</th>
			<th class="g-w-5">业务种类</th>
			<th class="g-w-5">五级分类</th>
			<th class="g-w-5">账户数</th>
			<th class="g-w-5">垫款标志</th>
		</tr>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497365915230808064-1000756">2</a></td>
				<td>是</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497365915230808064-1000756">2</a></td>
				<td>是</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>M9949</td>
				<td>银行承兑汇票</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497088660357261312-1000756">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>M9949</td>
				<td>信用证</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497088660357261312-1000756">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497365915230808064-1000755">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497365915230808064-1000755">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497365915230808064-1000754">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497365915230808064-1000754">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497365915230808064-1000753">3</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497365915230808064-1000753">2</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497365915230808064-1000752">4</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497365915230808064-1000752">3</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>信用证</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497365915230808064-1000757">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>银行承兑汇票</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497088660357261312-1000757">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>银行承兑汇票</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039195-2497365915230808064-1000757">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>信用证</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedBAAndLCDetailBankPopVOTranRecord"
					   filterId="1039194-2497088660357261312-1000757">1</a></td>
				<td>否</td>
			</tr>
			</tbody>
			</table>
	
	</div>

		<div style="display: none" class="clearedBAAndLCDetailBankPopVOTranRecord"
	 data-data="ClearedBAAndLCDetailBankPopVODataInVm" data-filter-name="recId" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="s-fd-con">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-tleft"><img src="../resources/product/e/images/hot_red_folder.gif">银行承兑汇票和信用证的信贷明细</th>
					</tr>
				</table>

				<table class="g-tab-nobor">
					<tr class="f-txtalign-left">
						<td class="t4" style="width:20%;"><strong>已结清业务</strong></td>
						<td class="t4" style="width:30%;"><strong>授信机构：</strong><span
								modalName="creditInstittutions"></span></td>
						<td class="t4" style="width:30%;"><strong>业务种类：</strong><span modalName="jkBizType"></span></td>
						<td class="t4" style="width:20%;"><strong>五级分类：</strong><span modalName="fiveCate"></span></td>
					</tr>
				</table>

				<table class="g-tab-bor f-tab-nomargin" listname="clearedBAAndLCDetailCellList">
					<tr class="title">
						<th class="g-w-7" modalName="acctCode">账户编号</th>
						<th class="g-w-7" modalName="openDate">开立日期</th>
						<th class="g-w-7" modalName="dueDate">到期日</th>
						<th class="g-w-7" modalName="cy">币种</th>
						<th class="g-w-7" modalName="amount">金额</th>
						<th class="g-w-7" modalName="closeDate">关闭日期</th>
						<th class="g-w-7" modalName="advFlag">垫款标志</th>
					</tr>
				</table>
			</div>
		</div>
	</div>
</div>
<script>
	var ClearedBAAndLCDetailBankPopVODataInVm = [{"recId":"1039194-2497365915230808064-1000756","creditInstittutions":"N7569","jkBizType":"信用证","fiveCate":"损失","clearedBAAndLCDetailCellList":[{"acctCode":"F7570-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"F7621-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"是"}]},{"recId":"1039195-2497365915230808064-1000756","creditInstittutions":"N7569","jkBizType":"银行承兑汇票","fiveCate":"损失","clearedBAAndLCDetailCellList":[{"acctCode":"A0219-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"A8034-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"是"}]},{"recId":"1039195-2497088660357261312-1000756","creditInstittutions":"M9949","jkBizType":"银行承兑汇票","fiveCate":"损失","clearedBAAndLCDetailCellList":[{"acctCode":"A8695-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497088660357261312-1000756","creditInstittutions":"M9949","jkBizType":"信用证","fiveCate":"损失","clearedBAAndLCDetailCellList":[{"acctCode":"F9595-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497365915230808064-1000755","creditInstittutions":"N7569","jkBizType":"信用证","fiveCate":"可疑","clearedBAAndLCDetailCellList":[{"acctCode":"F3735-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039195-2497365915230808064-1000755","creditInstittutions":"N7569","jkBizType":"银行承兑汇票","fiveCate":"可疑","clearedBAAndLCDetailCellList":[{"acctCode":"A8221-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497365915230808064-1000754","creditInstittutions":"N7569","jkBizType":"信用证","fiveCate":"次级","clearedBAAndLCDetailCellList":[{"acctCode":"F3130-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039195-2497365915230808064-1000754","creditInstittutions":"N7569","jkBizType":"银行承兑汇票","fiveCate":"次级","clearedBAAndLCDetailCellList":[{"acctCode":"A2170-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497365915230808064-1000753","creditInstittutions":"N7569","jkBizType":"信用证","fiveCate":"关注","clearedBAAndLCDetailCellList":[{"acctCode":"F2607-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"F8817-2","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"F0209-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039195-2497365915230808064-1000753","creditInstittutions":"N7569","jkBizType":"银行承兑汇票","fiveCate":"关注","clearedBAAndLCDetailCellList":[{"acctCode":"A4415-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"A8053-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039195-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"银行承兑汇票","fiveCate":"正常","clearedBAAndLCDetailCellList":[{"acctCode":"A8232-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"A2200-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"A9499-2","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"A9627-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"信用证","fiveCate":"正常","clearedBAAndLCDetailCellList":[{"acctCode":"F4042-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"F4386-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"F1523-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497365915230808064-1000757","creditInstittutions":"N7569","jkBizType":"信用证","fiveCate":"未分类","clearedBAAndLCDetailCellList":[{"acctCode":"F7889-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039195-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"银行承兑汇票","fiveCate":"未分类","clearedBAAndLCDetailCellList":[{"acctCode":"A8516-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039195-2497365915230808064-1000757","creditInstittutions":"N7569","jkBizType":"银行承兑汇票","fiveCate":"未分类","clearedBAAndLCDetailCellList":[{"acctCode":"A2760-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039194-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"信用证","fiveCate":"未分类","clearedBAAndLCDetailCellList":[{"acctCode":"F8184-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]}]
</script>


 
		<!--6-银行保函及其他业务 -->
		<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">银行保函及其他业务</th>
		<th class="f-tright">共28笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-mgtop-s creditDetail">
		<tr>
			<th class="f-txt-nowrap g-w-5">授信机构</th>
			<th class="g-w-5">业务种类</th>
			<th class="g-w-5">五级分类</th>
			<th class="g-w-5">账户数</th>
			<th class="g-w-5">垫款标志</th>
		</tr>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>贷款担保</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497365915230808064-1000756">3</a></td>
				<td>是</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>非融资类银行保函</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497365915230808064-1000756">2</a></td>
				<td>是</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>M9949</td>
				<td>非融资类银行保函</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497088660357261312-1000756">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>损失</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497088660357261312-1000756">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>贷款担保</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497365915230808064-1000755">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>非融资类银行保函</td>
				<td>可疑</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497365915230808064-1000755">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>贷款担保</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497365915230808064-1000754">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="f-txtred">
			<tr>
				<td>N7569</td>
				<td>非融资类银行保函</td>
				<td>次级</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497365915230808064-1000754">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>贷款担保</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497365915230808064-1000753">2</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>非融资类银行保函</td>
				<td>关注</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497365915230808064-1000753">2</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>贷款担保</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497365915230808064-1000752">4</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>非融资类银行保函</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497365915230808064-1000752">4</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>商业承兑汇票</td>
				<td>正常</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039196-2497365915230808064-1000752">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>贷款担保</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497365915230808064-1000757">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>非融资类银行保函</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497088660357261312-1000757">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039182-2497088660357261312-1000757">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
					<tbody style="display:none" class="">
			<tr>
				<td>N7569</td>
				<td>非融资类银行保函</td>
				<td>未分类</td>
				<td><a class="f-a-line" href="javascript:;" onclick="openProductModal(this)"
					   idToJudgeData="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
					   filterId="1039198-2497365915230808064-1000757">1</a></td>
				<td>否</td>

			</tr>
			</tbody>
			</table>
	
	</div>

		<div style="display: none" class="clearedLGAndOtherBusiDetailBankPopVOTranRecord"
	 data-data="ClearedLGAndOtherBusiDetailBankPopVODataInVm" data-filter-name="recId" data-width="650px">
	<div class="m-form-wrap" fillData="false">
		<div class="s-fd-con">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-tleft"><img src="../resources/product/e/images/hot_red_folder.gif">银行保函及其他业务的信贷明细</th>
					</tr>
				</table>

				<table class="g-tab-nobor">
					<tr class="f-txtalign-left">
						<td class="t4" style="width:20%;"><strong>已结清业务</strong></td>
						<td class="t4" style="width:30%;"><strong>授信机构：</strong><span
								modalName="creditInstittutions"></span></td>
						<td class="t4" style="width:30%;"><strong>业务种类：</strong><span modalName="jkBizType"></span></td>
						<td class="t4" style="width:20%;"><strong>五级分类：</strong><span modalName="fiveCate"></span></td>
					</tr>
				</table>

				<table class="g-tab-bor f-tab-nomargin" listname="clearedLGAndOtherBusiDetailCellList">
					<tr class="title">
						<th class="g-w-7" modalName="acctCode">账户编号</th>
						<th class="g-w-7" modalName="openDate">开立日期</th>
						<th class="g-w-7" modalName="dueDate">到期日</th>
						<th class="g-w-7" modalName="cy">币种</th>
						<th class="g-w-7" modalName="amount">金额</th>
						<th class="g-w-7" modalName="closeDate">关闭日期</th>
						<th class="g-w-7" modalName="advFlag">垫款标志</th>
					</tr>
				</table>
			</div>
		</div>
	</div>
</div>
<script>
	var ClearedLGAndOtherBusiDetailBankPopVODataInVm = [{"recId":"1039182-2497365915230808064-1000756","creditInstittutions":"N7569","jkBizType":"贷款担保","fiveCate":"损失","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O8091-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"是"},{"acctCode":"O4696-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"是"},{"acctCode":"O7856-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497365915230808064-1000756","creditInstittutions":"N7569","jkBizType":"非融资类银行保函","fiveCate":"损失","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G9249-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"G0238-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"是"}]},{"recId":"1039198-2497088660357261312-1000756","creditInstittutions":"M9949","jkBizType":"非融资类银行保函","fiveCate":"损失","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G1470-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497088660357261312-1000756","creditInstittutions":"M9949","jkBizType":"贷款担保","fiveCate":"损失","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O5242-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497365915230808064-1000755","creditInstittutions":"N7569","jkBizType":"贷款担保","fiveCate":"可疑","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O0340-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497365915230808064-1000755","creditInstittutions":"N7569","jkBizType":"非融资类银行保函","fiveCate":"可疑","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G5672-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497365915230808064-1000754","creditInstittutions":"N7569","jkBizType":"贷款担保","fiveCate":"次级","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O9336-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497365915230808064-1000754","creditInstittutions":"N7569","jkBizType":"非融资类银行保函","fiveCate":"次级","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G8681-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497365915230808064-1000753","creditInstittutions":"N7569","jkBizType":"贷款担保","fiveCate":"关注","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O5188-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"O7065-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497365915230808064-1000753","creditInstittutions":"N7569","jkBizType":"非融资类银行保函","fiveCate":"关注","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G3140-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"G1837-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"贷款担保","fiveCate":"正常","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O2851-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"O9890-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"O0266-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"O4569-2","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"非融资类银行保函","fiveCate":"正常","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G4441-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"G3800-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"G7413-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"},{"acctCode":"G0054-2","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039196-2497365915230808064-1000752","creditInstittutions":"N7569","jkBizType":"商业承兑汇票","fiveCate":"正常","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O8285-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497365915230808064-1000757","creditInstittutions":"N7569","jkBizType":"贷款担保","fiveCate":"未分类","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O9108-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"非融资类银行保函","fiveCate":"未分类","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G4335-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039182-2497088660357261312-1000757","creditInstittutions":"M9949","jkBizType":"贷款担保","fiveCate":"未分类","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"O4371-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]},{"recId":"1039198-2497365915230808064-1000757","creditInstittutions":"N7569","jkBizType":"非融资类银行保函","fiveCate":"未分类","clearedLGAndOtherBusiDetailCellList":[{"acctCode":"G7600-0","openDate":"2017-01-01","dueDate":"2020-01-01","cy":"人民币元","amount":"100","closeDate":"2017-06-01","advFlag":"否"}]}]
</script>

		<!-- 相关还款责任 -->
	<!--相关还款责任-->
<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">相关还款责任</div>
<!-- 为其他借款人承担的相关还款责任 -->
<table class="g-tab-nobor">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">为其他借款人承担的相关还款责任</th>
	</tr>
</table>
		<table class="g-tab-nobor f-mgtop-s">
		<tr>
			<th class="tnt f-tleft f-mgtop">除贴现外的其他业务</th>
			<th class="f-tright">共23
				笔
			</th>
		</tr>
	</table>
	<div>
		<table class="g-tab-bor f-mgtop-s creditDetail">
			<tr>
				<th rowspan="2" class="g-w-10">账户编号</th>
				<th class="f-txt-nowrap g-w-10">责任类型</th>
				<th class="f-txt-nowrap g-w-10">保证合同<br>编号</th>
				<th class="f-txt-nowrap g-w-10">币种</th>
				<th class="f-txt-nowrap g-w-10">还款责任金额</th>
				<th class="f-txt-nowrap g-w-10">授信机构/<br>债权机构</th>
				<th class="f-txt-nowrap g-w-10">业务种类</th>
				<th class="f-txt-nowrap g-w-10">开立日期/<br>接收日期</th>
				<th class="f-txt-nowrap g-w-10">到期日</th>
				<th class="g-w-10">币种</th>
			</tr>
			<tr>
				<th>借款金额/<br>信用额度</th>
				<th>余额</th>
				<th>五级分类</th>
				<th>逾期总额</th>
				<th>逾期本金</th>
				<th>逾期月数/<br>还款状态</th>
				<th>剩余还款月数</th>
				<th colspan="2">信息报告日期</th>
			</tr>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">R0794</td>
					<td>票据承兑人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>160</td>
					<td>B2766</td>
					<td>法人账户透支</td>
					<td>2017-01-01</td>
					<td>2018-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>300</td>
					<td>160</td>
					<td>损失</td>
					<td>120</td>
					<td>100</td>
					<td>34</td>
					<td>2</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">C1716</td>
					<td>其他</td>
					<td>--</td>
					<td>人民币元</td>
					<td>94</td>
					<td>M9949</td>
					<td>保函垫款</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>94</td>
					<td>损失</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">C1175</td>
					<td>供应链中核心企业</td>
					<td>--</td>
					<td>人民币元</td>
					<td>93</td>
					<td>M9949</td>
					<td>保函垫款</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>93</td>
					<td>可疑</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">L8521</td>
					<td>其他</td>
					<td>--</td>
					<td>人民币元</td>
					<td>81</td>
					<td>N7569</td>
					<td>固定资产贷款</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>81</td>
					<td>81</td>
					<td>可疑</td>
					<td>0</td>
					<td>0</td>
					<td>0</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">L6600</td>
					<td>保证人/反担保人</td>
					<td>P124</td>
					<td>人民币元</td>
					<td>150</td>
					<td>B2766</td>
					<td>固定资产贷款</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>200</td>
					<td>200</td>
					<td>次级</td>
					<td>5.50</td>
					<td>5</td>
					<td>1</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">C5093</td>
					<td>应收账款债务人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>92</td>
					<td>M9949</td>
					<td>保函垫款</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>92</td>
					<td>次级</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">L2458</td>
					<td>应收账款债务人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>60</td>
					<td>B2766</td>
					<td>上市公司债</td>
					<td>2017-01-01</td>
					<td>2020-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>70</td>
					<td>70</td>
					<td>次级</td>
					<td>32.00</td>
					<td>28.56</td>
					<td>2</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td rowspan="2">L6917</td>
					<td>保证人/反担保人</td>
					<td>P387</td>
					<td>人民币元</td>
					<td>155</td>
					<td>B2766</td>
					<td>有追索权的出口保理融资</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>200</td>
					<td>155</td>
					<td>未分类</td>
					<td>50.00</td>
					<td>45.68</td>
					<td>4</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">L5979</td>
					<td>保证人/反担保人</td>
					<td>P124</td>
					<td>日元</td>
					<td>1200</td>
					<td>B2766</td>
					<td>固定资产贷款</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>日元</td>
				</tr>
				<tr>
					<td>1200</td>
					<td>1200</td>
					<td>关注</td>
					<td>0</td>
					<td>0</td>
					<td>0</td>
					<td>--</td>
					<td colspan="2">2017-02-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">C4818</td>
					<td>票据承兑人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>91</td>
					<td>B2766</td>
					<td>保函垫款</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>91</td>
					<td>91</td>
					<td>关注</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B5698-2</td>
					<td>个人信贷交易共同还款人/共同债务人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>--</td>
					<td>B2766</td>
					<td>个人经营性贷款</td>
					<td>2017-01-01</td>
					<td>2020-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>84</td>
					<td>关注</td>
					<td>0</td>
					<td>0</td>
					<td>N</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B1501-2</td>
					<td>个人信贷交易共同还款人/共同债务人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>--</td>
					<td>B2766</td>
					<td>个人经营性贷款</td>
					<td>2017-01-01</td>
					<td>2020-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>83</td>
					<td>关注</td>
					<td>0</td>
					<td>0</td>
					<td>N</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">L6647</td>
					<td>其他</td>
					<td>--</td>
					<td>人民币元</td>
					<td>80</td>
					<td>B2766</td>
					<td>固定资产贷款</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>80</td>
					<td>80</td>
					<td>关注</td>
					<td>0</td>
					<td>0</td>
					<td>0</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">L4014</td>
					<td>保证人/反担保人</td>
					<td>P820</td>
					<td>人民币元</td>
					<td>38</td>
					<td>B2766</td>
					<td>有追索权的出口保理融资</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>38</td>
					<td>38</td>
					<td>未分类</td>
					<td>21.00</td>
					<td>13.50</td>
					<td>3</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">C0581</td>
					<td>保证人/反担保人</td>
					<td>P806</td>
					<td>人民币元</td>
					<td>90</td>
					<td>N7569</td>
					<td>保函垫款</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>90</td>
					<td>90</td>
					<td>正常</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">L4629</td>
					<td>供应链中核心企业</td>
					<td>--</td>
					<td>人民币元</td>
					<td>75</td>
					<td>B2766</td>
					<td>固定资产贷款</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>75</td>
					<td>75</td>
					<td>正常</td>
					<td>0</td>
					<td>0</td>
					<td>0</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B0534</td>
					<td>其他</td>
					<td>--</td>
					<td>人民币元</td>
					<td>86</td>
					<td>B2766</td>
					<td>个人经营性贷款</td>
					<td>2017-01-01</td>
					<td>2020-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>86</td>
					<td>未分类</td>
					<td>0</td>
					<td>0</td>
					<td>N</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B4042</td>
					<td>保证人/反担保人</td>
					<td>P283</td>
					<td>人民币元</td>
					<td>85</td>
					<td>B2766</td>
					<td>个人经营性贷款</td>
					<td>2017-01-01</td>
					<td>2020-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>100</td>
					<td>85</td>
					<td>未分类</td>
					<td>0</td>
					<td>0</td>
					<td>N</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">L1043</td>
					<td>保证人/反担保人</td>
					<td>P571</td>
					<td>人民币元</td>
					<td>37</td>
					<td>B2766</td>
					<td>有追索权的出口保理融资</td>
					<td>2017-01-01</td>
					<td>2030-01-01</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>37</td>
					<td>37</td>
					<td>未分类</td>
					<td>0</td>
					<td>0</td>
					<td>0</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">C7478</td>
					<td>保证人/反担保人</td>
					<td>P783</td>
					<td>人民币元</td>
					<td>89</td>
					<td>N7569</td>
					<td>保函垫款</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>90</td>
					<td>90</td>
					<td>未分类</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-01</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B9360-2</td>
					<td>个人信贷交易共同还款人/共同债务人</td>
					<td>--</td>
					<td>人民币元</td>
					<td>--</td>
					<td>B2766</td>
					<td>资产处置</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>95</td>
					<td>95</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B6419</td>
					<td>其他</td>
					<td>--</td>
					<td>人民币元</td>
					<td>35</td>
					<td>B2766</td>
					<td>资产处置</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>35</td>
					<td>35</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td rowspan="2">B9786</td>
					<td>保证人/反担保人</td>
					<td>P220</td>
					<td>人民币元</td>
					<td>34</td>
					<td>B2766</td>
					<td>资产处置</td>
					<td>2017-01-01</td>
					<td>--</td>
					<td>人民币元</td>
				</tr>
				<tr>
					<td>34</td>
					<td>34</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td>--</td>
					<td colspan="2">2017-01-28</td>
				</tr>
				</tbody>
					</table>
					</div>
	
		<table class="g-tab-nobor f-mgtop-s">
		<tr>
			<th class="tnt f-tleft f-mgtop">贴现</th>
			<th class="f-tright">共15笔</th>
		</tr>
	</table>
	<div>
		<table class="g-tab-bor f-tab-nomargin creditDetail">
			<tr>
				<th class="f-txt-nowrap g-w-11">责任类型</th>
				<th class="g-w-11">保证合同<br>编号</th>
				<th class="g-w-11">还款责任<br>金额</th>
				<th class="g-w-11">授信机构</th>
				<th class="g-w-11">业务种类</th>
				<th class="g-w-11">五级<br>分类</th>
				<th class="g-w-11">账户<br>数</th>
				<th class="g-w-11">借款<br>金额</th>
				<th class="g-w-11">余额</th>
				<th class="g-w-11">逾期<br>总额</th>
				<th class="g-w-11">逾期<br>本金</th>
			</tr>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>14</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>损失</td>
					<td>1</td>
					<td>14</td>
					<td>14</td>
					<td>14</td>
					<td>14</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>13</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>可疑</td>
					<td>1</td>
					<td>13</td>
					<td>13</td>
					<td>13</td>
					<td>13</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="f-txtred">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>12</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>次级</td>
					<td>1</td>
					<td>12</td>
					<td>12</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>11</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>关注</td>
					<td>1</td>
					<td>11</td>
					<td>11</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>68.79</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>68.79</td>
					<td>68.79</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>保证人/反担保人</td>
					<td>P001</td>
					<td>24</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>24</td>
					<td>23</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>其他</td>
					<td>--</td>
					<td>21</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>21</td>
					<td>21</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>供应链中核心企业</td>
					<td>--</td>
					<td>20</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>20</td>
					<td>20</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>应收账款债务人</td>
					<td>--</td>
					<td>19</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>19</td>
					<td>19</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>票据承兑人</td>
					<td>--</td>
					<td>18</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>18</td>
					<td>18</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>17</td>
					<td>B2766</td>
					<td>有追索权的商业承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>17</td>
					<td>17</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>保证人/反担保人</td>
					<td>P498</td>
					<td>16</td>
					<td>N7569</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>正常</td>
					<td>1</td>
					<td>16</td>
					<td>16</td>
					<td>0</td>
					<td>0</td>
				</tr>
				</tbody>
							<tbody style="display: none" class="">
				<tr>
					<td>保证人/反担保人</td>
					<td>P262</td>
					<td>22</td>
					<td>B2766</td>
					<td>有追索权的银行承兑汇票贴现</td>
					<td>未分类</td>
					<td>3</td>
					<td>54.11</td>
					<td>54.11</td>
					<td>26</td>
					<td>22</td>
				</tr>
				</tbody>
					</table>
					</div>
	
<!-- 为担保交易承担的相关还款责任 -->
<table class="g-tab-nobor f-mgtop-s">
	<tr>
		<th class="tnt f-tleft f-mgtop"><img src="../resources/product/e/images/hot_red_folder.gif">为担保交易承担的相关还款责任</th>
		<th class="f-tright">共37笔</th>
	</tr>
</table>
<div>
	<table class="g-tab-bor f-tab-nomargin creditDetail">
		<tr>
			<th class="g-w-9">责任类型</th>
			<th class="g-w-9">保证合同<br>编号</th>
			<th class="g-w-9">还款责任<br>金额</th>
			<th class="g-w-9">授信机构</th>
			<th class="g-w-9">业务种类</th>
			<th class="g-w-9">五级分类</th>
			<th class="g-w-9">账户数</th>
			<th class="g-w-9">担保金额</th>
			<th class="g-w-9">余额</th>
		</tr>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>490</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>损失</td>
				<td>1</td>
				<td>490</td>
				<td>490</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td>其他</td>
				<td>--</td>
				<td>750</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>可疑</td>
				<td>1</td>
				<td>750</td>
				<td>750</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>480</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>可疑</td>
				<td>1</td>
				<td>480</td>
				<td>480</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td>个人信贷交易共同还款人/共同债务人</td>
				<td>--</td>
				<td>--</td>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>次级</td>
				<td>1</td>
				<td>780</td>
				<td>780</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>470</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>次级</td>
				<td>1</td>
				<td>470</td>
				<td>470</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="f-txtred">
			<tr>
				<td>其他</td>
				<td>--</td>
				<td>83</td>
				<td>M9949</td>
				<td>个人消费信用保证保险</td>
				<td>次级</td>
				<td>1</td>
				<td>83</td>
				<td>83</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>个人信贷交易共同还款人/共同债务人</td>
				<td>--</td>
				<td>--</td>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>关注</td>
				<td>1</td>
				<td>770</td>
				<td>770</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>其他</td>
				<td>--</td>
				<td>740</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>关注</td>
				<td>1</td>
				<td>740</td>
				<td>740</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>460</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>关注</td>
				<td>1</td>
				<td>460</td>
				<td>460</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P413</td>
				<td>81</td>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>关注</td>
				<td>1</td>
				<td>100</td>
				<td>82</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P321</td>
				<td>80</td>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>关注</td>
				<td>1</td>
				<td>100</td>
				<td>81</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>3026.84</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>正常</td>
				<td>2</td>
				<td>3566.84</td>
				<td>3635.63</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>个人信贷交易共同还款人/共同债务人</td>
				<td>--</td>
				<td>--</td>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>正常</td>
				<td>1</td>
				<td>760</td>
				<td>760</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>其他</td>
				<td>--</td>
				<td>730</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>正常</td>
				<td>1</td>
				<td>730</td>
				<td>730</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>720</td>
				<td>M9949</td>
				<td>非融资类银行保函</td>
				<td>正常</td>
				<td>1</td>
				<td>720</td>
				<td>720</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>710</td>
				<td>M9949</td>
				<td>融资类银行保函</td>
				<td>正常</td>
				<td>1</td>
				<td>710</td>
				<td>710</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>700</td>
				<td>M9949</td>
				<td>商业承兑汇票</td>
				<td>正常</td>
				<td>1</td>
				<td>700</td>
				<td>700</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>690</td>
				<td>M9949</td>
				<td>银行承兑汇票</td>
				<td>正常</td>
				<td>1</td>
				<td>690</td>
				<td>690</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>680</td>
				<td>M9949</td>
				<td>贷款保证保险</td>
				<td>正常</td>
				<td>1</td>
				<td>680</td>
				<td>680</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>670</td>
				<td>M9949</td>
				<td>再担保</td>
				<td>正常</td>
				<td>1</td>
				<td>670</td>
				<td>670</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>660</td>
				<td>M9949</td>
				<td>非融资性担保</td>
				<td>正常</td>
				<td>1</td>
				<td>660</td>
				<td>660</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>650</td>
				<td>M9949</td>
				<td>履约担保</td>
				<td>正常</td>
				<td>1</td>
				<td>650</td>
				<td>650</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>640</td>
				<td>M9949</td>
				<td>诉讼保全担保</td>
				<td>正常</td>
				<td>1</td>
				<td>640</td>
				<td>640</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>630</td>
				<td>M9949</td>
				<td>债券发行担保</td>
				<td>正常</td>
				<td>1</td>
				<td>630</td>
				<td>630</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>620</td>
				<td>M9949</td>
				<td>其他融资性担保</td>
				<td>正常</td>
				<td>1</td>
				<td>620</td>
				<td>620</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>610</td>
				<td>M9949</td>
				<td>信用证融资担保</td>
				<td>正常</td>
				<td>1</td>
				<td>610</td>
				<td>610</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>600</td>
				<td>M9949</td>
				<td>项目融资担保</td>
				<td>正常</td>
				<td>1</td>
				<td>600</td>
				<td>600</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>590</td>
				<td>M9949</td>
				<td>贸易融资担保</td>
				<td>正常</td>
				<td>1</td>
				<td>590</td>
				<td>590</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>580</td>
				<td>M9949</td>
				<td>票据承兑担保</td>
				<td>正常</td>
				<td>1</td>
				<td>580</td>
				<td>580</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>570</td>
				<td>M9949</td>
				<td>贷款担保</td>
				<td>正常</td>
				<td>1</td>
				<td>570</td>
				<td>570</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P403</td>
				<td>560</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>正常</td>
				<td>1</td>
				<td>560</td>
				<td>560</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P365</td>
				<td>550</td>
				<td>N7569</td>
				<td>信用证</td>
				<td>正常</td>
				<td>1</td>
				<td>600</td>
				<td>550</td>
			</tr>
			</tbody>
					<tbody style="display: none" class="">
			<tr>
				<td>保证人/反担保人</td>
				<td>P766</td>
				<td>30.96</td>
				<td>M9949</td>
				<td>信用证</td>
				<td>未分类</td>
				<td>4</td>
				<td>1580.96</td>
				<td>1580.96</td>
			</tr>
			</tbody>
			</table>
		</div>

<!-- 最高额保证 -->

</div>
					<div>受篇幅所限，本报告只展示部分信贷记录</div>
				<!--非信贷交易信息-->
		<br>
<div class="m-repbody">
	<div class="t1">非信贷记录明细</div>
	<div class="g-tt-h3 f-tleft f-mgtop">
	<img src="../resources/product/e/images/146.gif">公用事业缴费信息<span
		class="f-floatright">共12笔</span>
</div>

<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-6">公用事业单位名称</th>
		<th class="g-w-6">业务类型</th>
		<th class="g-w-6">缴费状态</th>
		<th class="g-w-6">累计欠费金额</th>
		<th class="g-w-6">统计年月</th>
		<th class="g-w-6">查看过去24个月<br>缴费情况
		</th>
	</tr>
	
		<tr class="">
			<td>中国电信集团北京市电信公司</td>
			<td>电信缴费</td>
			<td>欠费</td>
			<td>0.10</td>
			<td>2016-04</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="1035259-1005982-21322445234553365471">查看</a></td>
		</tr>
	
		<tr class="">
			<td>中国电信集团北京市电信公司</td>
			<td>电信缴费</td>
			<td>欠费</td>
			<td>0.07</td>
			<td>2016-05</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="1035259-1005982-21322445234553365472">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦水费</td>
			<td>水费信息</td>
			<td>欠缴费用</td>
			<td>0.02</td>
			<td>2017-02</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="T1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦水费</td>
			<td>水费信息</td>
			<td>补缴费用</td>
			<td>0.01</td>
			<td>2017-01</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="B1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦有线</td>
			<td>有线电视收视费</td>
			<td>补缴费用</td>
			<td>0</td>
			<td>2016-08</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="H1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦燃气</td>
			<td>燃气费信息</td>
			<td>补缴费用</td>
			<td>0</td>
			<td>2016-06</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="G1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>中国电信集团北京市电信公司</td>
			<td>电信缴费</td>
			<td>正常缴费</td>
			<td>0</td>
			<td>2017-06</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="1035259-1005982-21322445234553365474">查看</a></td>
		</tr>
	
		<tr class="">
			<td>中国电信集团北京市电信公司</td>
			<td>电信缴费</td>
			<td>正常缴费</td>
			<td>0</td>
			<td>2013-11</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="1035259-1005982-21322445234553365473">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦水费</td>
			<td>水费信息</td>
			<td>正常缴费</td>
			<td>0</td>
			<td>2017-04</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="C1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦水费</td>
			<td>水费信息</td>
			<td>预缴费用</td>
			<td>0</td>
			<td>2016-12</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="A1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦电费</td>
			<td>电费信息</td>
			<td>正常缴费</td>
			<td>0</td>
			<td>2016-11</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="E1201000000035-1035259">查看</a></td>
		</tr>
	
		<tr class="">
			<td>海彦电费</td>
			<td>电费信息</td>
			<td>正常缴费</td>
			<td>0</td>
			<td>2001-11</td>
			<td><a class="f-a-line" href="javascript:void(0)" onclick="openProductModal(this)"
				   idToJudgeData="nonCreditTranRecord" filterId="F1201000000035-1035259">查看</a></td>
		</tr>
	</table>

	

		


	
</div>

		<!--公共信息 -->
		<div class="m-repbody">
	<div class="t1">公共记录明细</div>
	
	<div class="g-tt-h3 f-tleft f-mgtop f-txtred"><img src="../resources/product/e/images/146.gif">民事判决记录</div>
				<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>立案法院：</strong><span class="">天津高级人民法院</span></td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-07-01</span></td>
		</tr>
		<tr>
			<td><strong>案由：</strong><span class="">走私水果</span></td>
			<td><strong>诉讼地位：</strong><span class="">第三人</span></td>
		</tr>
		<tr>
			<td><strong>案号：</strong><span class="">dhy2</span></td>
			<td><strong>审判程序：</strong><span class="">第一审</span></td>
		</tr>
		<tr>
			<td><strong>诉讼标的：</strong><span class="">公司房产</span></td>
			<td><strong>诉讼标的金额（元）：</strong><span class="">1,000</span></td>
		</tr>
		<tr>
			<td><strong>结案方式：</strong><span class="">调解</span></td>
			<td><strong>判决/调解生效日期：</strong><span class="">2017-07-15</span></td>
		</tr>
		<tr>
			<td colspan="2"><strong>判决/调解结果：</strong><span class="">被告原告达成一致意见</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>立案法院：</strong><span class="">天津高级人民法院</span></td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-05-01</span></td>
		</tr>
		<tr>
			<td><strong>案由：</strong><span class="">走私冰糕</span></td>
			<td><strong>诉讼地位：</strong><span class="">第三人</span></td>
		</tr>
		<tr>
			<td><strong>案号：</strong><span class="">dhy8</span></td>
			<td><strong>审判程序：</strong><span class="">第一审</span></td>
		</tr>
		<tr>
			<td><strong>诉讼标的：</strong><span class="">公司房产</span></td>
			<td><strong>诉讼标的金额（元）：</strong><span class="">2,500</span></td>
		</tr>
		<tr>
			<td><strong>结案方式：</strong><span class="">调解</span></td>
			<td><strong>判决/调解生效日期：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td colspan="2"><strong>判决/调解结果：</strong><span class="">被告原告达成一致意见</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>立案法院：</strong><span class="">天津高级人民法院</span></td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-03-01</span></td>
		</tr>
		<tr>
			<td><strong>案由：</strong><span class="">走私盐水</span></td>
			<td><strong>诉讼地位：</strong><span class="">被告</span></td>
		</tr>
		<tr>
			<td><strong>案号：</strong><span class="">dhy1</span></td>
			<td><strong>审判程序：</strong><span class="">第二审</span></td>
		</tr>
		<tr>
			<td><strong>诉讼标的：</strong><span class="">公司房产</span></td>
			<td><strong>诉讼标的金额（元）：</strong><span class="">2,000</span></td>
		</tr>
		<tr>
			<td><strong>结案方式：</strong><span class="">调解</span></td>
			<td><strong>判决/调解生效日期：</strong><span class="">2017-03-15</span></td>
		</tr>
		<tr>
			<td colspan="2"><strong>判决/调解结果：</strong><span class="">被告原告达成一致意见</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>立案法院：</strong><span class="">天津高级人民法院</span></td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2012-03-01</span></td>
		</tr>
		<tr>
			<td><strong>案由：</strong><span class="">走私时间</span></td>
			<td><strong>诉讼地位：</strong><span class="">第三人</span></td>
		</tr>
		<tr>
			<td><strong>案号：</strong><span class="">dhy9</span></td>
			<td><strong>审判程序：</strong><span class="">第一审</span></td>
		</tr>
		<tr>
			<td><strong>诉讼标的：</strong><span class="">公司房产</span></td>
			<td><strong>诉讼标的金额（元）：</strong><span class="">2,000</span></td>
		</tr>
		<tr>
			<td><strong>结案方式：</strong><span class="">调解</span></td>
			<td><strong>判决/调解生效日期：</strong><span class="">2012-03-15</span></td>
		</tr>
		<tr>
			<td colspan="2"><strong>判决/调解结果：</strong><span class="">被告原告达成一致意见</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
	
	<div class="g-tt-h3 f-tleft f-mgtop f-txtred"><img src="../resources/product/e/images/146.gif">强制执行记录</div>
				<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">三门峡法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-06-10</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">违背法律</span></td>
			<td><strong>案号：</strong><span class="">zhix06</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">1,400</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">结案</span></td>
			<td><strong>结案方式：</strong><span class="">自动履行</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">1,400</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">共同人民法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-04-18</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">--</span></td>
			<td><strong>案号：</strong><span class="">bzxr02</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">--</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">列入失信被执行人名单</span></td>
			<td><strong>结案方式：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">--</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">--</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">企业失信人法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-04-12</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">--</span></td>
			<td><strong>案号：</strong><span class="">bzxr03</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">--</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">列入失信被执行人名单</span></td>
			<td><strong>结案方式：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">--</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">--</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">三门峡法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-03-10</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">违背法律</span></td>
			<td><strong>案号：</strong><span class="">zhix02</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">1,000</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">结案</span></td>
			<td><strong>结案方式：</strong><span class="">自动履行</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">1,000</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">执行失信人法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-03-08</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">--</span></td>
			<td><strong>案号：</strong><span class="">bzxr01</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">--</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">列入失信被执行人名单</span></td>
			<td><strong>结案方式：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">--</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">--</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">三门峡法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2017-03-01</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">违背法律</span></td>
			<td><strong>案号：</strong><span class="">zhix01</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">2,000</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">结案</span></td>
			<td><strong>结案方式：</strong><span class="">自动履行</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">2,000</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">三门峡法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2013-04-10</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">违背法律</span></td>
			<td><strong>案号：</strong><span class="">zhix03</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">1,100</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">结案</span></td>
			<td><strong>结案方式：</strong><span class="">自动履行</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">1,100</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>执行法院：</strong><span class="">三门峡法院</span>
			</td>
			<td class="g-w-2"><strong>立案日期：</strong><span class="">2010-04-10</span></td>
		</tr>
		<tr>
			<td><strong>执行案由：</strong><span class="">违背法律</span></td>
			<td><strong>案号：</strong><span class="">zhix05</span></td>
		</tr>
		<tr>
			<td><strong>申请执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>申请执行标的金额（元）：</strong><span class="">1,100</span></td>
		</tr>
		<tr>
			<td><strong>案件状态：</strong><span class="">结案</span></td>
			<td><strong>结案方式：</strong><span class="">自动履行</span></td>
		</tr>
		<tr>
			<td><strong>已执行标的：</strong><span class="">君浩房产</span></td>
			<td><strong>已执行标的金额（元）：</strong><span class="">1,100</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
	
	<div class="g-tt-h3 f-tleft f-mgtop f-txtred"><img src="../resources/product/e/images/146.gif">行政处罚记录</div>
				<table class="g-tab-bor f-txtalign-left f-tab-nomargin">

		<tr>
			<td class="g-w-2"><strong>处罚机构：</strong><span class="">处罚单位一</span>
			</td>
			<td class="g-w-2"><strong>处罚决定书文号：</strong><span class="">wen001</span>
			</td>
		</tr>
		<tr>
			<td><strong>违法行为：</strong><span class="">违法乱纪</span></td>
			<td><strong>处罚日期：</strong><span class="">2017-04-15</span></td>
		</tr>
		<tr>
			<td><strong>处罚决定：</strong><span class="">正常执行处罚</span></td>
			<td><strong>处罚金额（元）：</strong><span class="">10,000</span></td>
		</tr>
		<tr>
			<td><strong>处罚执行情况：</strong><span class="">完毕</span></td>
			<td><strong>行政复议结果：</strong><span class="">否</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">

		<tr>
			<td class="g-w-2"><strong>处罚机构：</strong><span class="">处罚单位一</span>
			</td>
			<td class="g-w-2"><strong>处罚决定书文号：</strong><span class="">wen005</span>
			</td>
		</tr>
		<tr>
			<td><strong>违法行为：</strong><span class="">违法乱纪</span></td>
			<td><strong>处罚日期：</strong><span class="">2013-10-26</span></td>
		</tr>
		<tr>
			<td><strong>处罚决定：</strong><span class="">正常执行处罚</span></td>
			<td><strong>处罚金额（元）：</strong><span class="">10,000</span></td>
		</tr>
		<tr>
			<td><strong>处罚执行情况：</strong><span class="">完毕</span></td>
			<td><strong>行政复议结果：</strong><span class="">否</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">

		<tr>
			<td class="g-w-2"><strong>处罚机构：</strong><span class="">处罚单位一</span>
			</td>
			<td class="g-w-2"><strong>处罚决定书文号：</strong><span class="">wen004</span>
			</td>
		</tr>
		<tr>
			<td><strong>违法行为：</strong><span class="">违法乱纪</span></td>
			<td><strong>处罚日期：</strong><span class="">2001-01-01</span></td>
		</tr>
		<tr>
			<td><strong>处罚决定：</strong><span class="">正常执行处罚</span></td>
			<td><strong>处罚金额（元）：</strong><span class="">10,000</span></td>
		</tr>
		<tr>
			<td><strong>处罚执行情况：</strong><span class="">完毕</span></td>
			<td><strong>行政复议结果：</strong><span class="">否</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">

		<tr>
			<td class="g-w-2"><strong>处罚机构：</strong><span class="">处罚单位一</span>
			</td>
			<td class="g-w-2"><strong>处罚决定书文号：</strong><span class="">wen002</span>
			</td>
		</tr>
		<tr>
			<td><strong>违法行为：</strong><span class="">违法乱纪</span></td>
			<td><strong>处罚日期：</strong><span class="">--</span></td>
		</tr>
		<tr>
			<td><strong>处罚决定：</strong><span class="">正常执行处罚</span></td>
			<td><strong>处罚金额（元）：</strong><span class="">10,000</span></td>
		</tr>
		<tr>
			<td><strong>处罚执行情况：</strong><span class="">完毕</span></td>
			<td><strong>行政复议结果：</strong><span class="">否</span></td>
		</tr>
	</table>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
	
			<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">住房公积金缴费记录</div>
				<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>统计年月：</strong><span
					class="">2017-04</span></td>
			<td class="g-w-2"><strong>初缴年月：</strong><span
					class="">2017-01</span></td>
		</tr>
		<tr>
			<td><strong>职工人数：</strong><span
					class="">500</span></td>
			<td><strong>缴费基数（元）：</strong><span
					class="">40,000</span></td>
		</tr>
		<tr>
			<td><strong>最近一次缴费日期：</strong><span
					class="">2017-04-03</span></td>
			<td><strong>缴至年月：</strong><span
					class="">2017-03</span></td>
		</tr>
		<tr>
			<td><strong>缴费状态：</strong><span
					class="">正常缴费</span></td>
			<td><strong>累计欠费金额（元）：</strong><span
					class="">--</span></td>
		</tr>
	</table>


	<div class="f-mgtop-s f-btn-mortwo f-cb">
		<a href="javascript:void(0)" onclick="popProvidentPayment(this)" idToJudgeData="providentpaymenthistory"
		   filterId="1122330015-1035259">查看过去24个月缴费情况...</a>
	</div>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
					<br><br>
			<table class="g-tab-bor f-txtalign-left f-tab-nomargin">
		<tr>
			<td class="g-w-2"><strong>统计年月：</strong><span
					class="">2017-04</span></td>
			<td class="g-w-2"><strong>初缴年月：</strong><span
					class="">2017-01</span></td>
		</tr>
		<tr>
			<td><strong>职工人数：</strong><span
					class="">600</span></td>
			<td><strong>缴费基数（元）：</strong><span
					class="">30,000</span></td>
		</tr>
		<tr>
			<td><strong>最近一次缴费日期：</strong><span
					class="">2017-04-03</span></td>
			<td><strong>缴至年月：</strong><span
					class="">2017-04</span></td>
		</tr>
		<tr>
			<td><strong>缴费状态：</strong><span
					class="">正常缴费</span></td>
			<td><strong>累计欠费金额（元）：</strong><span
					class="">--</span></td>
		</tr>
	</table>


	<div class="f-mgtop-s f-btn-mortwo f-cb">
		<a href="javascript:void(0)" onclick="popProvidentPayment(this)" idToJudgeData="providentpaymenthistory"
		   filterId="1122330018-1035259">查看过去24个月缴费情况...</a>
	</div>
	<ul class="u-msg-nonumlist">
		<li></li>
	</ul>
	
   
 
		
		<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">获得许可记录</div>

<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th style="width:17.5%">许可部门</th>
		<th style="width:17.5%">许可类型</th>
		<th style="width:17.5%">许可日期</th>
		<th style="width:17.5%">截止日期</th>
		<th style="width:30%">许可内容</th>
	</tr>
			<tr class="">
			<td>部门二</td>
			<td>价格审批</td>
			<td>2017-04-01</td>
			<td>2020-01-01</td>
			<td>内容许可二</td>
		</tr>
			<tr class="">
			<td>部门一</td>
			<td>环保审批</td>
			<td>2017-02-01</td>
			<td>2021-01-01</td>
			<td>更新许可一</td>
		</tr>
	</table>
		  
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">获得认证记录</div>

<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th style="width:27.5%">认证部门</th>
		<th style="width:27.5%">认证类型</th>
		<th style="width:15%">认证日期</th>
		<th style="width:15%">截止日期</th>
		<th style="width:15%">认证内容</th>
	</tr>
			<tr class="">
			<td>机构五</td>
			<td>新质量</td>
			<td>2016-01-01</td>
			<td>2020-01-01</td>
			<td>内容</td>
		</tr>
			<tr class="">
			<td>机构二</td>
			<td>新质量</td>
			<td>2015-01-01</td>
			<td>2020-01-01</td>
			<td>内容</td>
		</tr>
			<tr class="">
			<td>机构一</td>
			<td>质量</td>
			<td>2013-12-01</td>
			<td>2020-01-01</td>
			<td>内容</td>
		</tr>
	</table>
	

	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">获得资质记录</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th style="width:27.5%">认定部门</th>
		<th style="width:27.5%">资质类型</th>
		<th style="width:15%">批准日期</th>
		<th style="width:15%">截止日期</th>
		<th style="width:15%">资质内容</th>
	</tr>
			<tr class="">
			<td>机五</td>
			<td>新资质</td>
			<td>2016-01-01</td>
			<td>2020-01-01</td>
			<td>内容</td>
		</tr>
			<tr class="">
			<td>机二</td>
			<td>新资质</td>
			<td>2015-01-01</td>
			<td>2020-01-01</td>
			<td>内容</td>
		</tr>
			<tr class="">
			<td>机一</td>
			<td>新资质</td>
			<td>2013-12-01</td>
			<td>2020-01-01</td>
			<td>内容</td>
		</tr>
	</table>
	
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">获得奖励记录</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th style="width:27.5%">奖励部门</th>
		<th style="width:27.5%">奖励名称</th>
		<th style="width:15%">授予日期</th>
		<th style="width:15%">截止日期</th>
		<th style="width:15%">奖励事实</th>
	</tr>
			<tr class="">
			<td>监督二</td>
			<td>北二</td>
			<td>2016-01-28</td>
			<td>2020-12-30</td>
			<td>奖励</td>
		</tr>
			<tr class="">
			<td>监二</td>
			<td>北二</td>
			<td>2016-01-25</td>
			<td>2020-01-24</td>
			<td>--</td>
		</tr>
			<tr class="">
			<td>监一</td>
			<td>北京</td>
			<td>2015-12-31</td>
			<td>2020-12-30</td>
			<td>--</td>
		</tr>
			<tr class="">
			<td>监督一</td>
			<td>北京</td>
			<td>2015-04-21</td>
			<td>2020-12-31</td>
			<td>奖励3</td>
		</tr>
			<tr class="">
			<td>监七</td>
			<td>北七</td>
			<td>2014-05-25</td>
			<td>2020-05-24</td>
			<td>--</td>
		</tr>
			<tr class="">
			<td>监督七</td>
			<td>北七</td>
			<td>2014-05-25</td>
			<td>2020-12-30</td>
			<td>奖励</td>
		</tr>
	</table>
	
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">出入境检验检疫绿色通道信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-3">批准部门</th>
		<th class="g-w-3">出口商品名称</th>
		<th class="g-w-3">生效日期</th>
	</tr>
			<tr class="">
			<td>国家质量检验检疫总局</td>
			<td>产品一</td>
			<td>2016-10-10</td>
		</tr>
			<tr class="">
			<td>国家质量检验检疫总局</td>
			<td>产品二</td>
			<td>2013-10-10</td>
		</tr>
			<tr class="">
			<td>国家质量检验检疫总局</td>
			<td>产品四</td>
			<td>2012-09-10</td>
		</tr>
	</table>
	
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">进出口商品免验信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-4">批准部门</th>
		<th class="g-w-4">免验商品名称</th>
		<th class="g-w-4">免验号</th>
		<th class="g-w-4">截止日期</th>
	</tr>
			<tr class="">
			<td>部门二</td>
			<td>制品二</td>
			<td>A2</td>
			<td>2020-12-31</td>
		</tr>
			<tr class="">
			<td>部门一</td>
			<td>制品一</td>
			<td>A1</td>
			<td>2019-12-31</td>
		</tr>
	</table>
	
	<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">进出口商品检验分类监管信息</div>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th style="width:27.5%">监管部门</th>
		<th style="width:27.5%">管辖直属局</th>
		<th style="width:15%">监管级别</th>
		<th style="width:15%">生效日期</th>
		<th style="width:15%">截止日期</th>
	</tr>
			<tr class="">
			<td>国家质量检验检疫总局</td>
			<td>分局二</td>
			<td>二类企业</td>
			<td>2016-08-01</td>
			<td>2019-12-31</td>
		</tr>
			<tr class="">
			<td>国家质量检验检疫总局</td>
			<td>分局一</td>
			<td>一类企业</td>
			<td>2015-08-01</td>
			<td>2020-12-31</td>
		</tr>
	</table>
	
	
	
</div>
 
		<!--非金融交易信息 -->
		
		<!--公开信息 -->
		
		<!--其他非公开交易信息 -->
		
		<!-- 财务报表 -->
			
<div class="m-repbody">
	<div class="t1">财务报表</div>

				<div class="g-tt-h3 f-tleft f-mgtop"><img src="../resources/product/e/images/146.gif">企业资产负债表/事业单位资产负债表</div>
		<table class="g-tab-bor f-tab-nomargin">
			<tr>
				<th class="g-w-5">报表类型</th>
									<th class="g-w-5">2019</th>
									<th class="g-w-5">2018</th>
									<th class="g-w-5">2017</th>
									<th class="g-w-5">2016</th>
							</tr>

							<tr>
					<td class="g-w-5">年报</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2018 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2018 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2017 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
								
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
							<tr>
					<td class="g-w-5">半年报（上）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">半年报（下）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="半年报（下） 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（一）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（二）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（三）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="季报（三） 2017 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
								
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（四）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="balance"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="季报（四） 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
			
		</table>
	

		
		<div class="g-tt-h3 f-tleft f-mgtop-s"><img src="../resources/product/e/images/146.gif">企业利润表/事业单位收入支出表</div>
		<table class="g-tab-bor f-tab-nomargin">

			<tr>
				<th class="g-w-5">报表类型</th>
									<th class="g-w-5">2019</th>
									<th class="g-w-5">2018</th>
									<th class="g-w-5">2017</th>
									<th class="g-w-5">2016</th>
							</tr>

							<tr>
					<td class="g-w-5">年报</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2018 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2018 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2017 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
								
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
							<tr>
					<td class="g-w-5">半年报（上）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="半年报（上） 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
							<tr>
					<td class="g-w-5">半年报（下）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（一）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（二）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（三）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="季报（三） 2017 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
								
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（四）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="income"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="季报（四） 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
			
		</table>
	
				<div class="g-tt-h3 f-tleft f-mgtop-s"><img src="../resources/product/e/images/146.gif">企业现金流量表</div>

		<table class="g-tab-bor f-tab-nomargin">
			<tr>
				<th class="g-w-5">报表类型</th>
									<th class="g-w-5">2019</th>
									<th class="g-w-5">2018</th>
									<th class="g-w-5">2017</th>
									<th class="g-w-5">2016</th>
							</tr>

							<tr>
					<td class="g-w-5">年报</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="cashflow"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2018 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="cashflow"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="年报 2018 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">半年报（上）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															
																	<a class="f-a-line" href="javascript:void(0)" idToJudgeData="cashflow"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="半年报（上） 2016 本部报表"
									   onClick="popFinDetail(this);">本部报表</a>
								
													</td>

									</tr>
							<tr>
					<td class="g-w-5">半年报（下）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（一）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（二）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（三）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
																								<a class="f-a-line" href="javascript:void(0)" idToJudgeData="cashflow"
									   filterNames="reportType reportYear reportDetailType"
									   filterIds="季报（三） 2017 合并报表"
									   onClick="popFinDetail(this);">合并报表</a>
								
								
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
							<tr>
					<td class="g-w-5">季报（四）</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

					
						<td class="g-w-5">
															--
													</td>

									</tr>
					</table>
	
</div>

	<div style="display: none">
	<div class="EalZeroTwoPopVo">

		<div class="m-form-wrap">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="t4 tnt f-txtalign-left" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">企业资产负债表(2002版)
						</th>
						<td class="t4 f-txtalign-mid"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<td class="t4 f-txtright"><span modalname="entCertName">B123</span>提供</td>
					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-4">项目</th>
						<th class="g-w-4">期末值</th>
						<th class="g-w-4">项目</th>
						<th class="g-w-4">期末值</th>
					</tr>

					<tr>
						<td>货币资金</td>
						<td modalname="currencyFunds">&nbsp;</td>
						<td>短期借款</td>
						<td modalname="shortTermBorrowings">&nbsp;</td>
					</tr>
					<tr>
						<td>短期投资</td>
						<td modalname="shortTermInvestments">&nbsp;</td>
						<td>应付票据</td>
						<td modalname="notesPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>应收票据</td>
						<td modalname="notesReceivable">&nbsp;</td>
						<td>应付账款</td>
						<td modalname="accountsPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>应收股利</td>
						<td modalname="dividendsReceivable">&nbsp;</td>
						<td>预收账款</td>
						<td modalname="receiptsInAdvance">&nbsp;</td>
					</tr>
					<tr>
						<td>应收利息</td>
						<td modalname="interestReceivable">&nbsp;</td>
						<td>应付工资</td>
						<td modalname="wagesOrSalariesPayables">&nbsp;</td>
					</tr>
					<tr>
						<td>应收账款</td>
						<td modalname="accountsReceivable">&nbsp;</td>
						<td>应付福利费</td>
						<td modalname="employeeBenefits">&nbsp;</td>
					</tr>
					<tr>
						<td>其他应收款</td>
						<td modalname="otherReceivables">&nbsp;</td>
						<td>应付利润</td>
						<td modalname="tncomePayable">&nbsp;</td>
					</tr>
					<tr>
						<td>预付账款</td>
						<td modalname="prepayments">&nbsp;</td>
						<td>应交税金</td>
						<td modalname="taxesPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>期货保证金</td>
						<td modalname="futureGuarantee">&nbsp;</td>
						<td>其他应交款</td>
						<td modalname="otherPayableToGovernment">&nbsp;</td>
					</tr>
					<tr>
						<td>应收补贴款</td>
						<td modalname="allowanceReceivable">&nbsp;</td>
						<td>其他应付款</td>
						<td modalname="otherPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>应收出口退税</td>
						<td modalname="exportDrawbackReceivable">&nbsp;</td>
						<td>预提费用</td>
						<td modalname="provisionForExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>存货</td>
						<td modalname="inventories">&nbsp;</td>
						<td>预计负债</td>
						<td modalname="provisions">&nbsp;</td>
					</tr>
					<tr>
						<td>存货原材料</td>
						<td modalname="rawMaterials">&nbsp;</td>
						<td>一年内到期的长期负债</td>
						<td modalname="longTermLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>存货产成品</td>
						<td modalname="finishedProducts">&nbsp;</td>
						<td>其他流动负债</td>
						<td modalname="otherCurrentLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>待摊费用</td>
						<td modalname="deferredExpenses">&nbsp;</td>
						<th>流动负债合计</th>
						<td modalname="totalCurrentLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>待处理流动资产净损失</td>
						<td modalname="unsettledGLOnCurrentAssets">&nbsp;</td>
						<td>长期借款</td>
						<td modalname="longTermBorrowings">&nbsp;</td>
					</tr>
					<tr>
						<td>一年内到期的长期债权投资</td>
						<td modalname="longTermInAYear">&nbsp;</td>
						<td>应付债券</td>
						<td modalname="bondsPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>其他流动资产</td>
						<td modalname="otherCurrentAssets">&nbsp;</td>
						<td>长期应付款</td>
						<td modalname="longTermPayables">&nbsp;</td>
					</tr>
					<tr>
						<th>流动资产合计</th>
						<td modalname="totalCurrentAssets">&nbsp;</td>
						<td>专项应付款</td>
						<td modalname="grantsPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>长期投资</td>
						<td modalname="longTermInvestment">&nbsp;</td>
						<td>其他长期负债</td>
						<td modalname="otherLongTermLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>长期股权投资</td>
						<td modalname="longTermEquityInvestment">&nbsp;</td>
						<td>（其他长期负债科目下）特准储备基金</td>
						<td modalname="specialReserveFund">&nbsp;</td>
					</tr>
					<tr>
						<td>长期债权投资</td>
						<td modalname="longTermSecurities">&nbsp;</td>
						<th>长期负债合计</th>
						<td modalname="totalLongTermLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>合并价差</td>
						<td modalname="incorporatingPrice">&nbsp;</td>
						<td>递延税款贷项</td>
						<td modalname="deferredTaxationCredit">&nbsp;</td>
					</tr>
					<tr>
						<td>长期投资合计</td>
						<td modalname="totalLongTermInvestment">&nbsp;</td>
						<td>负债合计</td>
						<td modalname="totalLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产原价</td>
						<td modalname="originalCostOfFixedAsset">&nbsp;</td>
						<td>少数股东权益</td>
						<td modalname="minorityInterest">&nbsp;</td>
					</tr>
					<tr>
						<td>累计折旧</td>
						<td modalname="fixedAssetAccumulated">&nbsp;</td>
						<td>实收资本</td>
						<td modalname="paidInCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产净值</td>
						<td modalname="fixedAssetsNetValue">&nbsp;</td>
						<td>国家资本</td>
						<td modalname="nationalCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产值减值准备</td>
						<td modalname="impairmentOfFixedAssets">&nbsp;</td>
						<td>集体资本</td>
						<td modalname="collectiveCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产净额</td>
						<td modalname="netValueOfFixedAssets">&nbsp;</td>
						<td>法人资本</td>
						<td modalname="legalPersonsCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产清理</td>
						<td modalname="fixedAssetsPending">&nbsp;</td>
						<td>（法人资本科目下）国有法人资本</td>
						<td modalname="stateOwnedLegalPersons">&nbsp;</td>
					</tr>
					<tr>
						<td>工程物资</td>
						<td modalname="constructionMaterials">&nbsp;</td>
						<td>（法人资本科目下）集体法人资本</td>
						<td modalname="collectiveLegalPersons">&nbsp;</td>
					</tr>
					<tr>
						<td>在建工程</td>
						<td modalname="constructionInProgress">&nbsp;</td>
						<td>个人资本</td>
						<td modalname="personalCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>待处理固定资产净损失</td>
						<td modalname="unsettledGLOnFixedAssets">&nbsp;</td>
						<td>外商资本</td>
						<td modalname="foreignBusinessmensCapital">&nbsp;</td>
					</tr>
					<tr>
						<th>固定资产合计</th>
						<td modalname="totalFixedAssets">&nbsp;</td>
						<td>资本公积</td>
						<td modalname="capitalrRserve">&nbsp;</td>
					</tr>
					<tr>
						<td>无形资产</td>
						<td modalname="intangibleAssets">&nbsp;</td>
						<td>盈余公积</td>
						<td modalname="surplusReserve">&nbsp;</td>
					</tr>
					<tr>
						<td>（无形资产科目下）土地使用权</td>
						<td modalname="landUseRights">&nbsp;</td>
						<td>（盈余公积科目下）法定盈余公积</td>
						<td modalname="statutorySurplusReserve">&nbsp;</td>
					</tr>
					<tr>
						<td>递延资产</td>
						<td modalname="deferredAssets">&nbsp;</td>
						<td>（盈余公积科目下）公益金</td>
						<td modalname="publicWelfareFund">&nbsp;</td>
					</tr>
					<tr>
						<td>（递延资产科目下）固定资产修理</td>
						<td modalname="includingFixedAssets">&nbsp;</td>
						<td>（盈余公积科目下）补充流动资本</td>
						<td modalname="supplermentaryCurrentCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>（递延资产科目下）固定资产改良支出</td>
						<td modalname="improvementExpenditure">&nbsp;</td>
						<td>未确认的投资损失</td>
						<td modalname="unaffirmedInvestmentLoss">&nbsp;</td>
					</tr>
					<tr>
						<td>其他长期资产</td>
						<td modalname="otherLongTermAssets">&nbsp;</td>
						<td>未分配利润</td>
						<td modalname="unappropriatedProfit">&nbsp;</td>
					</tr>
					<tr>
						<td>（其他长期资产科目下）特准储备物资</td>
						<td modalname="amongItSpecially">&nbsp;</td>
						<td>外币报表折算差额</td>
						<td modalname="differenceOnTranslation">&nbsp;</td>
					</tr>
					<tr>
						<td>无形及其他资产合计</td>
						<td modalname="totalIntangibleAssets">&nbsp;</td>
						<th>所有者权益合计</th>
						<td modalname="totalEquity">&nbsp;</td>
					</tr>
					<tr>
						<td>递延税款借项</td>
						<td modalname="deferredAssetsDebits">&nbsp;</td>
						<th>负债和所有者权益总计</th>
						<td modalname="totalEquityAndLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<th>资产总计</th>
						<td modalname="totalAssets">&nbsp;</td>
						<td></td>
						<td>&nbsp;</td>
					</tr>

				</table>

			</div>
		</div>

	</div>

	<div class="EalZeroSevenPopVo">

		<div class="m-form-wrap">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="t4 tnt f-txtalign-left" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">企业资产负债表(2007版)
						</th>
						<td class="t4 f-txtalign-mid"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<td class="t4 f-txtright"><span modalname="entCertName">B123</span>提供</td>

					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-4">项目</th>
						<th class="g-w-4">期末值</th>
						<th class="g-w-4">项目</th>
						<th class="g-w-4">期末值</th>
					</tr>

					<tr>
						<td>货币资金</td>
						<td modalname="currencyFunds">&nbsp;</td>
						<td>短期借款</td>
						<td modalname="shortTermBorrowings">&nbsp;</td>
					</tr>
					<tr>
						<td>交易性金融资产</td>
						<td modalname="financialAssetsHeldForTrading">&nbsp;</td>
						<td>交易性金融负债</td>
						<td modalname="financialLiabilitiesHeldForTrading">&nbsp;</td>
					</tr>

					<tr>
						<td>应收票据</td>
						<td modalname="notesReceivable">&nbsp;</td>
						<td>应付票据</td>
						<td modalname="notesPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>应收账款</td>
						<td modalname="accountsReceivable">&nbsp;</td>
						<td>应付账款</td>
						<td modalname="accountsPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>预付账款</td>
						<td modalname="prepayments">&nbsp;</td>
						<td>预收账款</td>
						<td modalname="receiptsInAdvance">&nbsp;</td>
					</tr>

					<tr>
						<td>应收利息</td>
						<td modalname="interestReceivable">&nbsp;</td>
						<td>应付利息</td>
						<td modalname="interestPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>应收股利</td>
						<td modalname="dividendsReceivable">&nbsp;</td>
						<td>应付职工薪酬</td>
						<td modalname="employeeBenefitsPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>其他应收款</td>
						<td modalname="otherReceivables">&nbsp;</td>
						<td>应交税费</td>
						<td modalname="taxsPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>存货</td>
						<td modalname="inventories">&nbsp;</td>
						<td>应付股利</td>
						<td modalname="dividendsPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>一年内到期的非流动资产</td>
						<td modalname="currentPortionOfNonCurrentAssets">&nbsp;</td>
						<td>其他应付款</td>
						<td modalname="otherPayables">&nbsp;</td>
					</tr>

					<tr>
						<td>其他流动资产</td>
						<td modalname="otherCurrentAssets">&nbsp;</td>
						<td>一年内到期的非流动负债</td>
						<td modalname="currentPortionOfLongTermLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<th>流动资产合计</th>
						<td modalname="totalCurrentAssets">&nbsp;</td>
						<td>其他流动负债</td>
						<td modalname="otherCurrentLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<td>可供出售的金融资产</td>
						<td modalname="financialAssetsAvailableForSale">&nbsp;</td>
						<th>流动负债合计</th>
						<td modalname="totalCurrentLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<td>持有至到期投资</td>
						<td modalname="heldToMaturityInvestments">&nbsp;</td>
						<td>长期借款</td>
						<td modalname="longTermBorrowings">&nbsp;</td>
					</tr>

					<tr>
						<td>长期股权投资</td>
						<td modalname="longTermEquityInvestment">&nbsp;</td>
						<td>应付债券</td>
						<td modalname="bondsPayables">&nbsp;</td>
					</tr>

					<tr>
						<td>长期应收款</td>
						<td modalname="longTermReceivables">&nbsp;</td>
						<td>长期应付款</td>
						<td modalname="longTermPayables">&nbsp;</td>
					</tr>

					<tr>
						<td>投资性房地产</td>
						<td modalname="investmentProperties">&nbsp;</td>
						<td>专项应付款</td>
						<td modalname="grantsPayable">&nbsp;</td>
					</tr>

					<tr>
						<td>固定资产</td>
						<td modalname="fixedAssets">&nbsp;</td>
						<td>预计负债</td>
						<td modalname="provisions">&nbsp;</td>
					</tr>

					<tr>
						<td>在建工程</td>
						<td modalname="constructionInProgress">&nbsp;</td>
						<td>递延所得税负债</td>
						<td modalname="deferredTaxLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<td>工程物资</td>
						<td modalname="constructionMaterials">&nbsp;</td>
						<td>其他非流动负债</td>
						<td modalname="otherNonCurrentLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<td>固定资产清理</td>
						<td modalname="fixedAssetsPendingForDisposal">&nbsp;</td>
						<th>非流动负债合计</th>
						<td modalname="totalNonCurrentLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<td>生产性生物资产</td>
						<td modalname="nonCurrentBiologicalAssets">&nbsp;</td>
						<th>负债合计</th>
						<td modalname="totalLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<td>油气资产</td>
						<td modalname="oilAndGasAssets">&nbsp;</td>
						<td>实收资本（或股本）</td>
						<td modalname="paidInCapitalOrShareCapital">&nbsp;</td>
					</tr>

					<tr>
						<td>无形资产</td>
						<td modalname="intangibleAssets">&nbsp;</td>
						<td>资本公积</td>
						<td modalname="capitalrRserve">&nbsp;</td>
					</tr>

					<tr>
						<td>开发支出</td>
						<td modalname="developmentDisbursements">&nbsp;</td>
						<td>减：库存股</td>
						<td modalname="lessTreasuryStocks">&nbsp;</td>
					</tr>

					<tr>
						<td>商誉</td>
						<td modalname="goodwill">&nbsp;</td>
						<td>盈余公积</td>
						<td modalname="surplusReserve">&nbsp;</td>
					</tr>

					<tr>
						<td>长期待摊费用</td>
						<td modalname="longTermDeferredExpenses">&nbsp;</td>
						<td>未分配利润</td>
						<td modalname="unappropriatedProfit">&nbsp;</td>
					</tr>

					<tr>
						<td>递延所得税资产</td>
						<td modalname="deferredTaxAssets">&nbsp;</td>
						<th>所有者权益合计</th>
						<td modalname="totalEquity">&nbsp;</td>
					</tr>

					<tr>
						<td>其他非流动资产</td>
						<td modalname="otherNonCurrentAssets">&nbsp;</td>
						<th>负债和所有者权益合计</th>
						<td modalname="totalEquityAndLiabilities">&nbsp;</td>
					</tr>

					<tr>
						<th>非流动资产合计</th>
						<td modalname="totalNonCurrentAssets">&nbsp;</td>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
					</tr>

					<tr>
						<th>资产总计</th>
						<td modalname="totalAssets">&nbsp;</td>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
					</tr>


				</table>

			</div>
			<!--</div>
		  </div> -->
			<!--表单e-->
		</div>

	</div>

	<div class="InstitutionEal97PopVo">

		<div class="m-form-wrap">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="t4 tnt f-txtalign-left" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">事业单位资产负债表（1997版）
						</th>
						<td class="t4 f-txtalign-mid"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<td class="t4 f-txtright"><span modalname="entCertName">B123</span>提供</td>

					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-2">项目</th>
						<th class="g-w-2">期末值</th>
					</tr>
					<tr>
						<td>现金</td>
						<td modalname="cash">&nbsp;</td>
					</tr>
					<tr>
						<td>银行存款</td>
						<td modalname="bankDeposit">&nbsp;</td>
					</tr>
					<tr>
						<td>应收票据</td>
						<td modalname="notesReceivable">&nbsp;</td>
					</tr>
					<tr>
						<td>应收账款</td>
						<td modalname="receivable">&nbsp;</td>
					</tr>
					<tr>
						<td>预付账款</td>
						<td modalname="advancePayment">&nbsp;</td>
					</tr>
					<tr>
						<td>其他应收款</td>
						<td modalname="otherReceivable">&nbsp;</td>
					</tr>
					<tr>
						<td>材料</td>
						<td modalname="material">&nbsp;</td>
					</tr>
					<tr>
						<td>产成品</td>
						<td modalname="endProduct">&nbsp;</td>
					</tr>
					<tr>
						<td>对外投资</td>
						<td modalname="foreignInvestment">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产</td>
						<td modalname="fixedAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>无形资产</td>
						<td modalname="intangibleAssets">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>资产合计</strong></td>
						<td modalname="assetsSum">&nbsp;</td>
					</tr>
					<tr>
						<td>拨出经费</td>
						<td modalname="dialOutFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>拨出专款</td>
						<td modalname="dialOutSpecialFund">&nbsp;</td>
					</tr>
					<tr>
						<td>专款支出</td>
						<td modalname="specialFundExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>事业支出</td>
						<td modalname="causeExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>经营支出</td>
						<td modalname="operateExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>成本费用</td>
						<td modalname="costExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>销售税金</td>
						<td modalname="marketTaxes">&nbsp;</td>
					</tr>
					<tr>
						<td>上缴上级支出</td>
						<td modalname="turnOverSuperiorExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>对附属单位补助</td>
						<td modalname="subUnitSubsidy">&nbsp;</td>
					</tr>
					<tr>
						<td>结转自筹基建</td>
						<td modalname="nodeSelfFinancingInfrastructure">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>支出合计</strong></td>
						<td modalname="expensesSum">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>资产部类总计</strong></td>
						<td modalname="totalAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>借记款项</td>
						<td modalname="debitPayment">&nbsp;</td>
					</tr>
					<tr>
						<td>应付票据</td>
						<td modalname="notesPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>应付账款</td>
						<td modalname="payableAccount">&nbsp;</td>
					</tr>
					<tr>
						<td>预收账款</td>
						<td modalname="depositReceived">&nbsp;</td>
					</tr>
					<tr>
						<td>其他应付款</td>
						<td modalname="otherPayableAccount">&nbsp;</td>
					</tr>
					<tr>
						<td>应缴预算款</td>
						<td modalname="payableBudget">&nbsp;</td>
					</tr>
					<tr>
						<td>应缴财政专户款</td>
						<td modalname="financialSpecialAccountPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>应缴税金</td>
						<td modalname="taxDue">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>负债合计</strong></td>
						<td modalname="totalLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>事业基金</td>
						<td modalname="utilityFund">&nbsp;</td>
					</tr>
					<tr>
						<td>一般基金</td>
						<td modalname="generalFund">&nbsp;</td>
					</tr>
					<tr>
						<td>投资基金</td>
						<td modalname="investmentFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>固定基金</td>
						<td modalname="fixedFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>专用基金</td>
						<td modalname="specialPurposeFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>事业结余</td>
						<td modalname="bcalanceBusiness">&nbsp;</td>
					</tr>
					<tr>
						<td>经营结余</td>
						<td modalname="operatingBalance">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>净资产合计</strong></td>
						<td modalname="totalNetAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>财政补助收入</td>
						<td modalname="grantFromState">&nbsp;</td>
					</tr>
					<tr>
						<td>上级补助收入</td>
						<td modalname="grantHigherAuthority">&nbsp;</td>
					</tr>
					<tr>
						<td>拨入专款</td>
						<td modalname="restrictedAppropriation">&nbsp;</td>
					</tr>
					<tr>
						<td>事业收入</td>
						<td modalname="careerIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>经营收入</td>
						<td modalname="managementIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>附属单位缴款</td>
						<td modalname="paymentAuxiliaryOrganization">&nbsp;</td>
					</tr>
					<tr>
						<td>其他收入</td>
						<td modalname="otherIncome">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>收入合计</strong></td>
						<td modalname="incomeSum">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>负债部类总计</strong></td>
						<td modalname="totalLiabilitiesCategory">&nbsp;</td>
					</tr>


				</table>

			</div>
		</div>

	</div>

	<div class="InstitutionEal13PopVo">

		<div class="m-form-wrap">
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="t4 tnt f-txtalign-left" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">事业单位资产负债表（2013版）
						</th>
						<td class="t4 f-txtalign-mid"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<td class="t4 f-txtright"><span modalname="entCertName">B123</span>提供</td>

					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-4">项目</th>
						<th class="g-w-4">期末值</th>
						<th class="g-w-4">项目</th>
						<th class="g-w-4">期末值</th>
					</tr>

					<tr>
						<td>货币资金</td>
						<td modalname="currencyFunds">&nbsp;</td>
						<td>短期借款</td>
						<td modalname="shortTermBorrowings">&nbsp;</td>
					</tr>
					<tr>
						<td>短期投资</td>
						<td modalname="shortTermInvestments">&nbsp;</td>
						<td>应缴税费</td>
						<td modalname="taxPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>财政应返还额度</td>
						<td modalname="amountOfFinancialReturn">&nbsp;</td>
						<td>应缴国库款</td>
						<td modalname="treasuryPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>应收票据</td>
						<td modalname="notesReceivable">&nbsp;</td>
						<td>应缴财政专户款</td>
						<td modalname="payFinancialAccount">&nbsp;</td>
					</tr>
					<tr>
						<td>应收账款</td>
						<td modalname="accountsReceivable">&nbsp;</td>
						<td>应付职工薪酬</td>
						<td modalname="employeeBenefitsPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>预付账款</td>
						<td modalname="prepayments">&nbsp;</td>
						<td>应付票据</td>
						<td modalname="notesPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>其他应收款</td>
						<td modalname="otherReceivables">&nbsp;</td>
						<td>应付账款</td>
						<td modalname="accountsPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>存货</td>
						<td modalname="inventories">&nbsp;</td>
						<td>预收账款</td>
						<td modalname="receiptsInAdvance">&nbsp;</td>
					</tr>
					<tr>
						<td>其他流动资产</td>
						<td modalname="otherCurrentAssets">&nbsp;</td>
						<td>其他应付款</td>
						<td modalname="otherPayables">&nbsp;</td>
					</tr>
					<tr>
						<th>流动资产合计</th>
						<td modalname="totalCurrentAssets">&nbsp;</td>
						<td>其他流动负债</td>
						<td modalname="otherCurrentLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>长期投资</td>
						<td modalname="longTermInvestment">&nbsp;</td>
						<th>流动负债合计</th>
						<td modalname="totalCurrentLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产</td>
						<td modalname="fixedAssets">&nbsp;</td>
						<td>长期借款</td>
						<td modalname="longTermBorrowings">&nbsp;</td>
					</tr>
					<tr>
						<td>固定资产原价</td>
						<td modalname="originalCostOfFixedAsset">&nbsp;</td>
						<td>长期应付款</td>
						<td modalname="longTermPayables">&nbsp;</td>
					</tr>
					<tr>
						<td>累计折旧</td>
						<td modalname="fixedAssetAccumulated">&nbsp;</td>
						<th>非流动负债合计</th>
						<td modalname="totalNonCurrentLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>在建工程</td>
						<td modalname="constructionInProcess">&nbsp;</td>
						<th>负债合计</th>
						<td modalname="totalLiabilities">&nbsp;</td>
					</tr>
					<tr>
						<td>无形资产</td>
						<td modalname="intangibleAssets">&nbsp;</td>
						<td>事业基金</td>
						<td modalname="enterpriseFund">&nbsp;</td>
					</tr>
					<tr>
						<td>无形资产原价</td>
						<td modalname="originalPriceAssets">&nbsp;</td>
						<td>非流动资产基金</td>
						<td modalname="nonCurrentAssetsFund">&nbsp;</td>
					</tr>
					<tr>
						<td>累计摊销</td>
						<td modalname="accumulatedAmortization">&nbsp;</td>
						<td>专用基金</td>
						<td modalname="specialPurposeFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>待处置资产损溢</td>
						<td modalname="assetsToBeProcessedPend">&nbsp;</td>
						<td>财政补助结转</td>
						<td modalname="financialAidCarriedOver">&nbsp;</td>
					</tr>
					<tr>
						<th>非流动资产合计</th>
						<td modalname="totalNonCurrentAssets">&nbsp;</td>
						<td>财政补助结余</td>
						<td modalname="financialAidBalance">&nbsp;</td>
					</tr>
					<tr>
						<th>资产总计</th>
						<td modalname="totalAssets">&nbsp;</td>
						<td>非财政补助结转</td>
						<td modalname="nonFinancialAidCarriedOver">&nbsp;</td>
					</tr>
					<tr>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
						<td>非财政补助结余</td>
						<td modalname="nonFinancialAidBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
						<td>事业结余</td>
						<td modalname="undertakingsBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
						<td>经营结余</td>
						<td modalname="operatingBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
						<th>净资产合计</th>
						<td modalname="totalNetAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>&nbsp;</td>
						<td>&nbsp;</td>
						<th>负债和净资产总计</th>
						<td modalname="totalLiabilitiesNetAssets">&nbsp;</td>
					</tr>
				</table>

			</div>
		</div>

	</div>


</div>

<script>
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								src="../resources/product/e/images/hot_red_folder.gif">企业利润及利润分配表(2002版)
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					<tr>
						<td>主营业务税金及附加</td>
						<td modalname="principleBusinessExtra">&nbsp;</td>
					</tr>
					<tr>
						<td>经营费用</td>
						<td modalname="operationExpense">&nbsp;</td>
					</tr>
					<tr>
						<td>其他（业务成本）</td>
						<td modalname="othersOperatingCost">&nbsp;</td>
					</tr>
					<tr>
						<td>递延收益</td>
						<td modalname="deferredIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>代购代销收入</td>
						<td modalname="incomeFromSalesAgency">&nbsp;</td>
					</tr>
					<tr>
						<td>其他（收入）</td>
						<td modalname="otherOperatingIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>主营业务利润</td>
						<td modalname="principleBusiness">&nbsp;</td>
					</tr>
					<tr>
						<td>其他业务利润</td>
						<td modalname="otherBusinessProfit">&nbsp;</td>
					</tr>
					<tr>
						<td>营业费用</td>
						<td modalname="sellingExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>管理费用</td>
						<td modalname="generalAdminExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>财务费用</td>
						<td modalname="financialExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>其他（费用）</td>
						<td modalname="othersExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>营业利润</td>
						<td modalname="operatingProfits">&nbsp;</td>
					</tr>
					<tr>
						<td>投资收益</td>
						<td modalname="investmentIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>期货收益</td>
						<td modalname="futuresIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>补贴收入</td>
						<td modalname="allowanceIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>（补贴收入科目下）补贴前亏损的企业补贴收入</td>
						<td modalname="allowanceIncomeBefore">&nbsp;</td>
					</tr>
					<tr>
						<td>营业外收入</td>
						<td modalname="nonOperatingIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外收入科目下）处置固定资产净收益</td>
						<td modalname="netGainOnDisposal">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外收入科目下）非货币性交易收益</td>
						<td modalname="incomeCurrencyTrade">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外收入科目下）出售无形资产收益</td>
						<td modalname="incomeIntangibleAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外收入科目下）罚款净收入</td>
						<td modalname="incomeFromPenalty">&nbsp;</td>
					</tr>
					<tr>
						<td>其他（利润）</td>
						<td modalname="othersIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>（其他科目下）用以前年度含量工资节余弥补利润</td>
						<td modalname="calculatingSalaryBefore">&nbsp;</td>
					</tr>
					<tr>
						<td>营业外支出</td>
						<td modalname="nonOperatingExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外支出科目下）处置固定资产净损失</td>
						<td modalname="lossFromDisposal">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外支出科目下）债务重组损失</td>
						<td modalname="exchangeAssetsLoss">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外支出科目下）罚款支出</td>
						<td modalname="lossOfLawsuits">&nbsp;</td>
					</tr>
					<tr>
						<td>（营业外支出科目下）捐赠支出</td>
						<td modalname="paymentForDonation">&nbsp;</td>
					</tr>
					<tr>
						<td>其他支出</td>
						<td modalname="otherPayments">&nbsp;</td>
					</tr>
					<tr>
						<td>（其他支出）结转的含量工资包干节余</td>
						<td modalname="balanceOfContentSalary">&nbsp;</td>
					</tr>
					<tr>
						<td>利润总额</td>
						<td modalname="totalProfit">&nbsp;</td>
					</tr>
					<tr>
						<td>所得税</td>
						<td modalname="incometax">&nbsp;</td>
					</tr>
					<tr>
						<td>少数股东损益</td>
						<td modalname="imparimentLoss">&nbsp;</td>
					</tr>
					<tr>
						<td>未确认的投资损失</td>
						<td modalname="unrealizedInvestmentLosses">&nbsp;</td>
					</tr>
					<tr>
						<td>净利润</td>
						<td modalname="netProfit">&nbsp;</td>
					</tr>
					<tr>
						<td>年初未分配利润</td>
						<td modalname="profitDistribution">&nbsp;</td>
					</tr>
					<tr>
						<td>盈余公积补亏</td>
						<td modalname="compensationSurplusReserve">&nbsp;</td>
					</tr>
					<tr>
						<td>其他调整因素</td>
						<td modalname="otherAdjustmentFactors">&nbsp;</td>
					</tr>
					<tr>
						<td>可供分配的利润</td>
						<td modalname="profitAvailableDistribution">&nbsp;</td>
					</tr>
					<tr>
						<td>单项留用的利润</td>
						<td modalname="profitReservedASingleItem">&nbsp;</td>
					</tr>
					<tr>
						<td>补充流动资本</td>
						<td modalname="supplementaryCurrentCapital">&nbsp;</td>
					</tr>
					<tr>
						<td>提取法定盈余公积</td>
						<td modalname="appropriationReserves">&nbsp;</td>
					</tr>
					<tr>
						<td>提取法定公益金</td>
						<td modalname="appropriationFund">&nbsp;</td>
					</tr>
					<tr>
						<td>提取职工奖励及福利基金</td>
						<td modalname="appropriationWelfareFund">&nbsp;</td>
					</tr>
					<tr>
						<td>提取储备基金</td>
						<td modalname="appropriationReserveFund">&nbsp;</td>
					</tr>
					<tr>
						<td>提取企业发展基金</td>
						<td modalname="appropriationExpansionFund">&nbsp;</td>
					</tr>
					<tr>
						<td>利润归还投资</td>
						<td modalname="profitsInvestment">&nbsp;</td>
					</tr>
					<tr>
						<td>（可供分配的利润科目下）其他</td>
						<td modalname="others">&nbsp;</td>
					</tr>
					<tr>
						<td>可供投资者分配的利润</td>
						<td modalname="profitAvailable">&nbsp;</td>
					</tr>
					<tr>
						<td>应付优先股股利</td>
						<td modalname="preferredStock">&nbsp;</td>
					</tr>
					<tr>
						<td>提取任意盈余公积</td>
						<td modalname="withdrawalOtherCommon">&nbsp;</td>
					</tr>
					<tr>
						<td>应付普通股股利</td>
						<td modalname="payableDividends">&nbsp;</td>
					</tr>
					<tr>
						<td>转作资本的普通股股利</td>
						<td modalname="transferOrdinary">&nbsp;</td>
					</tr>
					<tr>
						<td>（可供投资者分配的利润科目下）其他</td>
						<td modalname="othersForOwners">&nbsp;</td>
					</tr>
					<tr>
						<td>未分配利润</td>
						<td modalname="unappropriatedProfit">&nbsp;</td>
					</tr>
					<tr>
						<td>（未分配利润科目下）应由以后年度税前利润弥补的亏损</td>
						<td modalname="lossCompensated">&nbsp;</td>
					</tr>

				</table>

			</div>
			<!--</div>
		  </div> -->
			<!--表单e-->
		</div>

	</div>

	<div class="EepIncomeZeroSevenPopVo">

		<div class="m-form-wrap">
			<!--表单s-->
			<!--<div class="s-fd-box">
			  <div class="s-fd-con">-->
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-txtalign-left t4" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">企业利润及利润分配表(2007版)
						</th>
						<td class="f-txtalign-mid   t4"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<!--  暂时取值，企业名称 -->
						<td class="f-txtright t4"><span modalname="entCertName">B123</span>提供</td>

					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-2">项目</th>
						<th class="g-w-2">期末值</th>
					</tr>
					<tr>
						<td>营业收入</td>
						<td modalname="revenueOfSales">&nbsp;</td>
					</tr>
					<tr>
						<td>营业成本</td>
						<td modalname="costOfSales">&nbsp;</td>
					</tr>
					<tr>
						<td>营业税金及附加</td>
						<td modalname="businessOtherTaxes">&nbsp;</td>
					</tr>
					<tr>
						<td>销售费用</td>
						<td modalname="sellingExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>管理费用</td>
						<td modalname="generalAdmin">&nbsp;</td>
					</tr>
					<tr>
						<td>财务费用</td>
						<td modalname="financialExpense">&nbsp;</td>
					</tr>
					<tr>
						<td>资产减值损失</td>
						<td modalname="impairmentLossOfAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>公允价值变动净收益</td>
						<td modalname="profitArisingFairValue">&nbsp;</td>
					</tr>
					<tr>
						<td>投资净收益</td>
						<td modalname="investmentIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>对联营企业和合营企业的投资收益</td>
						<td modalname="investmentAffiliatedBusiness">&nbsp;</td>
					</tr>
					<tr>
						<td>营业利润</td>
						<td modalname="operatingProfits">&nbsp;</td>
					</tr>
					<tr>
						<td>营业外收入</td>
						<td modalname="nonOperatingIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>营业外支出</td>
						<td modalname="nonOperatingExpenses">&nbsp;</td>
					</tr>
					<tr>
						<td>非流动资产损失（其中：非流动资产处置损失）</td>
						<td modalname="nonCurrentAssets">&nbsp;</td>
					</tr>
					<tr>
						<td>利润总额</td>
						<td modalname="profitBeforeTax">&nbsp;</td>
					</tr>
					<tr>
						<td>所得税费用</td>
						<td modalname="incomeTaxExpense">&nbsp;</td>
					</tr>
					<tr>
						<td>净利润</td>
						<td modalname="netProfit">&nbsp;</td>
					</tr>
					<tr>
						<td>基本每股收益</td>
						<td modalname="basicEarningsPerShare">&nbsp;</td>
					</tr>
					<tr>
						<td>稀释每股收益</td>
						<td modalname="dilutedEarningsShare">&nbsp;</td>
					</tr>

				</table>

			</div>
			<!--</div>
		  </div> -->
			<!--表单e-->
		</div>

	</div>

	<div class="InstitutionIncome97PopVo">

		<div class="m-form-wrap">
			<!--表单s-->
			<!--<div class="s-fd-box">
			  <div class="s-fd-con">-->
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-txtalign-left t4" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">事业单位收入支出表（1997版）
						</th>
						<td class="f-txtalign-mid t4"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<td class="f-txtright t4"><span modalname="entCertName">B123</span>提供</td>
					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-2">项目</th>
						<th class="g-w-2">期末值</th>
					</tr>
					<tr>
						<td>财政补助收入</td>
						<td modalname="grantState">&nbsp;</td>
					</tr>
					<tr>
						<td>上级补助收入</td>
						<td modalname="grantHigherAuthority">&nbsp;</td>
					</tr>
					<tr>
						<td>附属单位缴款</td>
						<td modalname="paymentAuxiliaryOrg">&nbsp;</td>
					</tr>
					<tr>
						<td>事业收入</td>
						<td modalname="careerIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>预算外资金收入</td>
						<td modalname="extraBudgetaryFundIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>其他收入</td>
						<td modalname="otherIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>事业收入小计</td>
						<td modalname="careerIncomeSubtotal">&nbsp;</td>
					</tr>
					<tr>
						<td>经营收入</td>
						<td modalname="operatingIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>经营收入小计</td>
						<td modalname="operatingIncomeSubtotal">&nbsp;</td>
					</tr>
					<tr>
						<td>拨入专款</td>
						<td modalname="restrictedAppropriation">&nbsp;</td>
					</tr>
					<tr>
						<td>拨入专款小计</td>
						<td modalname="restrictedAppropriationSubtotal">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>收入总计</strong></td>
						<td modalname="incomeTotal">&nbsp;</td>
					</tr>
					<tr>
						<td>拨出经费</td>
						<td modalname="allocateFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>上缴上级支出</td>
						<td modalname="paymentHigherAuthority">&nbsp;</td>
					</tr>
					<tr>
						<td>对附属单位补助</td>
						<td modalname="subsidiarySubsidy">&nbsp;</td>
					</tr>
					<tr>
						<td>事业支出</td>
						<td modalname="undertakingExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>财政补助支出</td>
						<td modalname="financialAidExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>预算外资金支出</td>
						<td modalname="extraBudgetaryFundsExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>销售税金</td>
						<td modalname="taxOnSales">&nbsp;</td>
					</tr>
					<tr>
						<td>结转自筹基建</td>
						<td modalname="selfFinancing">&nbsp;</td>
					</tr>
					<tr>
						<td>事业支出小计</td>
						<td modalname="undertakingExpenditureSubtotal">&nbsp;</td>
					</tr>
					<tr>
						<td>经营支出</td>
						<td modalname="managementExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>销售税金</td>
						<td modalname="taxOnSalesItem23">&nbsp;</td>
					</tr>
					<tr>
						<td>经营支出小计</td>
						<td modalname="managementExpenditureSubtotal">&nbsp;</td>
					</tr>
					<tr>
						<td>拨出专款</td>
						<td modalname="drawOutFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>专款支出</td>
						<td modalname="expenditureFunds">&nbsp;</td>
					</tr>
					<tr>
						<td>专款小计</td>
						<td modalname="fundsSubtotal">&nbsp;</td>
					</tr>
					<tr>
						<td>支出总计</td>
						<td modalname="expenditureTotal">&nbsp;</td>
					</tr>
					<tr>
						<td>事业结余</td>
						<td modalname="bcalanceBusiness">&nbsp;</td>
					</tr>
					<tr>
						<td>正常收入结余</td>
						<td modalname="normalIncomeBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>收回以前年度事业支出</td>
						<td modalname="withdrawPreviousYearExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>经营结余</td>
						<td modalname="operatingBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>以前年度经营亏损</td>
						<td modalname="previousYearOperatingLoss">&nbsp;</td>
					</tr>
					<tr>
						<td>结余分配</td>
						<td modalname="balanceAllocation">&nbsp;</td>
					</tr>
					<tr>
						<td>应交所得税</td>
						<td modalname="incomeTaxPayable">&nbsp;</td>
					</tr>
					<tr>
						<td>提取专用基金</td>
						<td modalname="specialFundExtraction">&nbsp;</td>
					</tr>
					<tr>
						<td>转入事业基金</td>
						<td modalname="transferCareerFund">&nbsp;</td>
					</tr>
					<tr>
						<td>其他结余分配</td>
						<td modalname="otherBalanceAllocation">&nbsp;</td>
					</tr>


				</table>

			</div>
			<!--</div>
		  </div> -->
			<!--表单e-->
		</div>

	</div>

	<div class="InstitutionIncome13PopVo">

		<div class="m-form-wrap">
			<!--表单s-->
			<!--<div class="s-fd-box">
			  <div class="s-fd-con">-->
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="tnt f-txtalign-left t4" style="width:40%"><img
								src="../resources/product/e/images/hot_red_folder.gif">事业单位收入支出表（2013版）
						</th>
						<td class="f-txtalign-mid t4"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<td class="f-txtright t4"><span modalname="entCertName">B123</span>提供</td>
					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin f-txtalign-left">
					<tr class="f-txtalign-mid">
						<th class="g-w-2">项目</th>
						<th class="g-w-2">期末值</th>
					</tr>

					<tr>
						<td><strong>本期财政补助结转结余</strong></td>
						<td modalname="curFinancialBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>财政补助收入</td>
						<td modalname="financialSubsidyRevenue">&nbsp;</td>
					</tr>
					<tr>
						<td>事业支出（财政补助支出）</td>
						<td modalname="financialSubsidyExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td><strong>本期事业结转结余</strong></td>
						<td modalname="currentCarriedOverBalance">&nbsp;</td>
					</tr>
					<tr>
						<td>事业类收入</td>
						<td modalname="undertakingsTypeRevenue">&nbsp;</td>
					</tr>
					<tr>
						<td>事业收入</td>
						<td modalname="undertakingsRevenue">&nbsp;</td>
					</tr>
					<tr>
						<td>上级补助收入</td>
						<td modalname="superiorSubsidyRevenue">&nbsp;</td>
					</tr>
					<tr>
						<td>附属单位上缴收入</td>
						<td modalname="subsidiaryUnit">&nbsp;</td>
					</tr>
					<tr>
						<td>其他收入</td>
						<td modalname="otherRevenue">&nbsp;</td>
					</tr>
					<tr>
						<td>（其他收入科目下）捐赠收入</td>
						<td modalname="donationIncome">&nbsp;</td>
					</tr>
					<tr>
						<td>事业类支出</td>
						<td modalname="undertakingsTypeExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>事业支出（非财政补助支出）</td>
						<td modalname="undertakingsExpenditure">&nbsp;</td>
					</tr>
					<tr>
						<td>上缴上级支出</td>
						<td modalname="payHigherAuthority">&nbsp;</td>
					</tr>
					<tr>
						<td>对附属单位补助支出</td>
						<td modalname="auxiliaryOrganization">&nbsp;</td>
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					<tr>
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						<th class="t4 tnt f-txtalign-left" style="width:35%"><img
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						<th class="g-w-2 f-txtalign-mid">项目</th>
						<th class="g-w-2 f-txtalign-mid">期末值</th>
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					<tr class="f-txtalign-left">
						<td>销售商品和提供劳务收到的现金</td>
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					<tr class="f-txtalign-left">
						<td>收到的其他与经营活动有关的现金</td>
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					<tr class="f-txtalign-left">
						<td>支付给职工以及为职工支付的现金</td>
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					<tr class="f-txtalign-left">
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					<tr class="f-txtalign-left">
						<th>投资活动现金流入小计</th>
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					<tr class="f-txtalign-left">
						<td>购建固定资产无形资产和其他长期资产所支付的现金</td>
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					<tr class="f-txtalign-left">
						<td>投资所支付的现金</td>
						<td modalname="cashPaymentsInvestments">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>支付的其他与投资活动有关的现金</td>
						<td modalname="cashPaymentsOtherInvesting">&nbsp;</td>
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					<tr class="f-txtalign-left">
						<th>投资活动现金流出小计</th>
						<td modalname="totalCashOutInvesting">&nbsp;</td>
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					<tr class="f-txtalign-left">
						<th>投资活动产生的现金流量净额</th>
						<td modalname="netCashInvesting">&nbsp;</td>
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					<tr class="f-txtalign-left">
						<td>吸收投资所收到的现金</td>
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					<tr class="f-txtalign-left">
						<td>借款所收到的现金</td>
						<td modalname="cashFromBorrowings">&nbsp;</td>
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					<tr class="f-txtalign-left">
						<td>收到的其他与筹资活动有关的现金</td>
						<td modalname="otherCashFinancing">&nbsp;</td>
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					<tr class="f-txtalign-left">
						<th>筹资活动现金流入小计</th>
						<td modalname="totalCashFinancing">&nbsp;</td>
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					<tr class="f-txtalign-left">
						<td>偿还债务所支付的现金</td>
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					<tr class="f-txtalign-left">
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					<tr class="f-txtalign-left">
						<td>支付的其他与筹资活动有关的现金</td>
						<td modalname="cashPaymentsOtherFinancing">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>筹资活动现金流出小计</th>
						<td modalname="totalCashOutFinancing">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>筹集活动产生的现金流量净额</th>
						<td modalname="netCashFinancing">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>汇率变动对现金的影响</td>
						<td modalname="effectChanges">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>现金及现金等价物净增加额</th>
						<td modalname="netIncreaseCash">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>净利润</td>
						<td modalname="netProfit">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>计提的资产减值准备</td>
						<td modalname="provisionForAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>固定资产拆旧</td>
						<td modalname="depreciationFixedAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>无形资产摊销</td>
						<td modalname="amortisationAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>长期待摊费用摊销</td>
						<td modalname="deferredExpenses">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>待摊费用减少</td>
						<td modalname="decreaseDefferedExpenses">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>预提费用增加</td>
						<td modalname="addAccuedExpense">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>处置固定资产无形资产和其他长期资产的损失</td>
						<td modalname="lossesAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>固定资产报废损失</td>
						<td modalname="lossesScrappingFixedAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>财务费用</td>
						<td modalname="financeExpense">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>投资损失</td>
						<td modalname="lossesArsingInvestment">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>递延税款贷项</td>
						<td modalname="deferredTaxCredit">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>存货的减少</td>
						<td modalname="decreaseInventories">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营性应收项目的减少</td>
						<td modalname="decreaseOperatingReceivables">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营性应付项目的增加</td>
						<td modalname="increaseOperatingReceivables">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>（净利润调节为经营活动现金流量科目下）其他</td>
						<td modalname="others">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营活动产生的现金流量净额</td>
						<td modalname="netCashFlowsOperatingMi">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>债务转为资本</td>
						<td modalname="debtsTransferCapital">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>一年内到期的可转换公司债券</td>
						<td modalname="oneYearDueBonds">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>融资租入固定资产</td>
						<td modalname="financingRentFixedAsset">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>（不涉及现金收支的投资和筹资活动科目下）其他</td>
						<td modalname="noncashOthers">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金的期末余额</td>
						<td modalname="cashEndPeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金的期初余额</td>
						<td modalname="cashBeginningPeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金等价物的期末余额</td>
						<td modalname="cashEquivalentsEndPeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金等价物的期初余额</td>
						<td modalname="cashRquivalentsBeginningPeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金及现金等价物净增加额</td>
						<td modalname="netIncreaseCashMi">&nbsp;</td>
					</tr>


				</table>

			</div>
		</div>

	</div>

	<div class="VoecfZeroSevenBankUnitPopVO">

		<div class="m-form-wrap">
			<!--表单s-->
			<!--<div class="s-fd-box">
			  <div class="s-fd-con">-->
			<div class="f-mgb">
				<table class="g-tab-nobor">
					<tr>
						<th class="t4 tnt f-txtalign-left" style="width:35%"><img
								src="../resources/product/e/images/hot_red_folder.gif">企业现金流量表（2007版）
						</th>
						<td class="t4 f-txtalign-mid"><span modalname="reportYear">2015</span><span
								modalname="reportType">年报</span>（<span modalname="reportDetailType">本部</span>）单位（元）
						</td>
						<!--  暂时取值，企业名称 -->
						<td class="t4 f-txtright"><span modalname="entCertName">B123</span>提供</td>

					</tr>
				</table>
				<table class="g-tab-bor f-tab-nomargin">
					<tr>
						<th class="g-w-2 f-txtalign-mid">项目</th>
						<th class="g-w-2 f-txtalign-mid">期末值</th>
					</tr>

					<tr class="f-txtalign-left">
						<td>销售商品和提供劳务收到的现金</td>
						<td modalname="cashReceivedFromSales">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>收到的税费返还</td>
						<td modalname="taxRefunds">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>收到其他与经营活动有关的现金</td>
						<td modalname="otherCashReceivedRelating">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>经营活动现金流入小计</th>
						<td modalname="totalCashInflows">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>购买商品、接受劳务支付的现金</td>
						<td modalname="cashPaidForGoodsAndServices">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>支付给职工以及为职工支付的现金</td>
						<td modalname="cashPaidToAndOnBehalfOfEmployees">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>支付的各项税费</td>
						<td modalname="payAllTypesOfTaxes">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>支付其他与经营活动有关的现金</td>
						<td modalname="cashPayOperatingActivities">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营活动现金流出小计</td>
						<td modalname="totalCashOutflows">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>经营活动产生的现金流量净额</th>
						<td modalname="netCashFlows">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>收回投资所收到的现金</td>
						<td modalname="cashReceivedInvestment">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>取得投资收益所收到的现金</td>
						<td modalname="cashReceivedFromOnvestments">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>处置固定资产无形资产和其他长期资产所收回的现金净额</td>
						<td modalname="netCashReceivedAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>处置子公司及其他营业单位收到的现金净额</td>
						<td modalname="netCashInflowsOfDisposal">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>收到其他与投资活动有关的现金</td>
						<td modalname="cashReceivedInvesting">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>投资活动现金流入小计</td>
						<td modalname="totalCashInflowsInvest">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>购建固定资产无形资产和其他长期资产所支付的现金</td>
						<td modalname="cashPaidToAcquireFixedAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>投资所支付的现金</td>
						<td modalname="cashPaymentsForInvestments">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>取得子公司及其他营业单位支付的现金净额</td>
						<td modalname="netCashOutflowsOfProcurement">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>支付其他与投资活动有关的现金</td>
						<td modalname="payRelatedToOtherInvest">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>投资活动现金流出小计</td>
						<td modalname="totalOfCashOutflows">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>投资活动产生的现金流量净额</th>
						<td modalname="cashFlowsFromInvestActivities">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>吸收投资收到的现金</td>
						<td modalname="receivedFromInvestors">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>取得借款收到的现金</td>
						<td modalname="fromBorrowings">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>收到其他与筹资活动有关的现金</td>
						<td modalname="otherCashReceivedRelat">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>筹资活动现金流入小计</td>
						<td modalname="cashInflowsFromFinancing">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>偿还债务所支付的现金</td>
						<td modalname="repaymentsForDebts">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>分配股利、利润或偿付利息所支付的现金</td>
						<td modalname="payForDistribution">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>支付其他与筹资活动有关的现金</td>
						<td modalname="payRelatedToOtherFinancing">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>筹资活动现金流出小计</td>
						<td modalname="totalCashOutflowsFinanc">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>筹集活动产生的现金流量净额</th>
						<td modalname="netCashFlowsFromFinanc">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>汇率变动对现金及现金等价物的影响</td>
						<td modalname="effectOfExchangRate">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>现金及现金等价物净增加额</th>
						<td modalname="netIncreaseInCashs">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>期初现金及现金等价物余额</td>
						<td modalname="initCashEquivalentsBalance">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<th>期末现金及现金等价物余额</th>
						<td modalname="finalCashAndCashEquivalentsBalance">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>净利润</td>
						<td modalname="netProfit">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>资产减值准备</td>
						<td modalname="provisionForAsset">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>固定资产折旧、油气资产折耗、生产性生物资产折旧</td>
						<td modalname="depreciationOfFixedAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>无形资产摊销</td>
						<td modalname="intangibleAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>长期待摊费用摊销</td>
						<td modalname="longTermDefferedExpenses">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>待摊费用减少</td>
						<td modalname="decreaseOfDefferedExpenses">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>预提费用增加</td>
						<td modalname="addAccuedExpense">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>处置固定资产无形资产和其他长期资产的损失</td>
						<td modalname="lossesOnDisposalAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>固定资产报废损失</td>
						<td modalname="lossesOnScrapping">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>公允价值变动损失</td>
						<td modalname="changesInFairValue">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td width="321">财务费用</td>
						<td modalname="financeExpense">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>投资损失</td>
						<td modalname="lossesArsing">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>递延所得税资产减少</td>
						<td modalname="deferredIncomeTaxAssets">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>递延所得税负债增加</td>
						<td modalname="incomeTaxLiabilities">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>存货的减少</td>
						<td modalname="decreaseInInventories">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营性应收项目的减少</td>
						<td modalname="decreaseInOperatingReceivables">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营性应付项目的增加</td>
						<td modalname="increaseInOperatingReceivables">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>（净利润调节为经营活动现金流量科目下）其他</td>
						<td modalname="others">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>经营活动产生的现金流量净额</td>
						<td modalname="operatingActivitiesMi">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>债务转为资本</td>
						<td modalname="debtsTransferToCapital">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>一年内到期的可转换公司债券</td>
						<td modalname="oneYearDueConvertibleBonds">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>融资租入固定资产</td>
						<td modalname="financingRentToTheFixedAsset">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>（不涉及现金收支的投资和筹资活动科目下）其他</td>
						<td modalname="notRefCashIncomeInv">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金的期末余额</td>
						<td modalname="cashAtTheEndOfPeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金的期初余额</td>
						<td modalname="beginningOfThePeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金等价物的期末余额</td>
						<td modalname="equivalentsAtTheEndOfThePeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金等价物的期初余额</td>
						<td modalname="equivalentsAtTheBeginningOfThePeriod">&nbsp;</td>
					</tr>
					<tr class="f-txtalign-left">
						<td>现金及现金等价物净增加额</td>
						<td modalname="increaseInCashAndCashEquivalentsMi">&nbsp;</td>
					</tr>


				</table>

			</div>
			<!--</div>
		  </div> -->
			<!--表单e-->
		</div>

	</div>

</div>

<script>
	var cashflow = {"VoecfZeroTwoBankUnitPopVO":[{"entCertId":"10000000509","finanId":"2497087944301488128","entCertName":"B2766","salesGoodsRendingServices":"1,234,567,891,234,567.99","taxRefunds":"100.24","otherCashOperatingActivities":"45.91","totalCashActivities":"1,067.30","cashGoodsServices":"45.41","cashPaidEmployees":"","paymentsAllTaxes":"72.13","otherCashPayments":"43.61","totalCashOut":"175.27","netCashFlows":"892.03","cashReceived":"52.42","cashReceivedOnvestments":"","netCashDisposalAndAssets":"76.24","cashReceivedOtherInvesting":"81.34","totalCashInflows":"244.85","cashPaidAssets":"42.13","cashPaymentsInvestments":"","cashPaymentsOtherInvesting":"29.84","totalCashOutInvesting":"106.13","netCashInvesting":"138.72","cashReceivedFromInvestors":"72.12","cashFromBorrowings":"","otherCashFinancing":"61.62","totalCashFinancing":"161.65","cashRepaymentsDebts":"27.61","cashPaymentsDividends":"42.31","cashPaymentsOtherFinancing":"89.13","totalCashOutFinancing":"159.05","netCashFinancing":"2.60","effectChanges":"100.21","netIncreaseCash":"1,133.56","netProfit":"201.64","provisionForAssets":"12.34","depreciationFixedAssets":"23.45","amortisationAssets":"34.56","deferredExpenses":"56.78","decreaseDefferedExpenses":"","addAccuedExpense":"","lossesAssets":"89.12","lossesScrappingFixedAssets":"","financeExpense":"","lossesArsingInvestment":"21.42","deferredTaxCredit":"43.34","decreaseInventories":"72.21","decreaseOperatingReceivables":"12.35","increaseOperatingReceivables":"32.64","others":"34.68","netCashFlowsOperatingMi":"892.03","debtsTransferCapital":"12.54","oneYearDueBonds":"23.61","financingRentFixedAsset":"","noncashOthers":"","cashEndPeriod":"","cashBeginningPeriod":"","cashEquivalentsEndPeriod":"","cashRquivalentsBeginningPeriod":"","netIncreaseCashMi":"","rptDate":"2017-05-02","reportYear":"2018","reportType":"年报","reportDetailType":"合并报表","reportTypeAlias":{"id":"1041774","code":"10","name":"年报","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10876","all":true,"sourceType":"ARCHIVE","sourceDictId":"10601","sourceRootDictId":"10601"},"sourceDictEntryId":"1039232","sourceDictUpperEntryId":"0"}},"reportDetailTypeAlias":{"id":"1041782","code":"2","name":"合并报表","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10877","all":false,"sourceType":"ARCHIVE","sourceDictId":"10602","sourceRootDictId":"10602"},"sourceDictEntryId":"1039254","sourceDictUpperEntryId":"0"}}},{"entCertId":"10000000509","finanId":"2497087944301488128","entCertName":"B2766","salesGoodsRendingServices":"","taxRefunds":"","otherCashOperatingActivities":"45.91","totalCashActivities":"1,067.30","cashGoodsServices":"45.41","cashPaidEmployees":"14.12","paymentsAllTaxes":"72.13","otherCashPayments":"43.61","totalCashOut":"175.27","netCashFlows":"892.03","cashReceived":"52.42","cashReceivedOnvestments":"34.85","netCashDisposalAndAssets":"76.24","cashReceivedOtherInvesting":"81.34","totalCashInflows":"244.85","cashPaidAssets":"42.13","cashPaymentsInvestments":"34.16","cashPaymentsOtherInvesting":"29.84","totalCashOutInvesting":"106.13","netCashInvesting":"138.72","cashReceivedFromInvestors":"72.12","cashFromBorrowings":"27.91","otherCashFinancing":"61.62","totalCashFinancing":"161.65","cashRepaymentsDebts":"27.61","cashPaymentsDividends":"42.31","cashPaymentsOtherFinancing":"89.13","totalCashOutFinancing":"159.05","netCashFinancing":"2.60","effectChanges":"100.21","netIncreaseCash":"1,133.56","netProfit":"201.64","provisionForAssets":"12.34","depreciationFixedAssets":"23.45","amortisationAssets":"34.56","deferredExpenses":"56.78","decreaseDefferedExpenses":"67.78","addAccuedExpense":"78.89","lossesAssets":"89.12","lossesScrappingFixedAssets":"51.52","financeExpense":"","lossesArsingInvestment":"","deferredTaxCredit":"","decreaseInventories":"","decreaseOperatingReceivables":"","increaseOperatingReceivables":"","others":"","netCashFlowsOperatingMi":"","debtsTransferCapital":"12.54","oneYearDueBonds":"23.61","financingRentFixedAsset":"34.28","noncashOthers":"26.64","cashEndPeriod":"1,175.71","cashBeginningPeriod":"23.51","cashEquivalentsEndPeriod":"42.61","cashRquivalentsBeginningPeriod":"61.25","netIncreaseCashMi":"1,133.56","rptDate":"2017-06-02","reportYear":"2017","reportType":"季报（三）","reportDetailType":"合并报表","reportTypeAlias":{"id":"1041779","code":"60","name":"季报（三）","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10876","all":true,"sourceType":"ARCHIVE","sourceDictId":"10601","sourceRootDictId":"10601"},"sourceDictEntryId":"1039247","sourceDictUpperEntryId":"0"}},"reportDetailTypeAlias":{"id":"1041782","code":"2","name":"合并报表","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10877","all":false,"sourceType":"ARCHIVE","sourceDictId":"10602","sourceRootDictId":"10602"},"sourceDictEntryId":"1039254","sourceDictUpperEntryId":"0"}}},{"entCertId":"10000000509","finanId":"2497088660357261312","entCertName":"M9949","salesGoodsRendingServices":"9,999,999,999,999,999.99","taxRefunds":"100.24","otherCashOperatingActivities":"45.91","totalCashActivities":"1,067.30","cashGoodsServices":"45.41","cashPaidEmployees":"14.12","paymentsAllTaxes":"72.13","otherCashPayments":"","totalCashOut":"175.27","netCashFlows":"892.03","cashReceived":"52.42","cashReceivedOnvestments":"","netCashDisposalAndAssets":"76.24","cashReceivedOtherInvesting":"81.34","totalCashInflows":"244.85","cashPaidAssets":"42.13","cashPaymentsInvestments":"","cashPaymentsOtherInvesting":"","totalCashOutInvesting":"106.13","netCashInvesting":"138.72","cashReceivedFromInvestors":"","cashFromBorrowings":"","otherCashFinancing":"","totalCashFinancing":"161.65","cashRepaymentsDebts":"27.61","cashPaymentsDividends":"42.31","cashPaymentsOtherFinancing":"89.13","totalCashOutFinancing":"159.05","netCashFinancing":"2.60","effectChanges":"100.21","netIncreaseCash":"1,133.56","netProfit":"201.64","provisionForAssets":"12.34","depreciationFixedAssets":"","amortisationAssets":"34.56","deferredExpenses":"","decreaseDefferedExpenses":"67.78","addAccuedExpense":"78.89","lossesAssets":"89.12","lossesScrappingFixedAssets":"51.52","financeExpense":"59.31","lossesArsingInvestment":"21.42","deferredTaxCredit":"43.34","decreaseInventories":"72.21","decreaseOperatingReceivables":"12.35","increaseOperatingReceivables":"32.64","others":"34.68","netCashFlowsOperatingMi":"892.03","debtsTransferCapital":"12.54","oneYearDueBonds":"23.61","financingRentFixedAsset":"34.28","noncashOthers":"26.64","cashEndPeriod":"1,175.71","cashBeginningPeriod":"23.51","cashEquivalentsEndPeriod":"42.61","cashRquivalentsBeginningPeriod":"61.25","netIncreaseCashMi":"1,133.56","rptDate":"2017-05-02","reportYear":"2016","reportType":"半年报（上）","reportDetailType":"本部报表","reportTypeAlias":{"id":"1041775","code":"20","name":"半年报（上）","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10876","all":true,"sourceType":"ARCHIVE","sourceDictId":"10601","sourceRootDictId":"10601"},"sourceDictEntryId":"1039235","sourceDictUpperEntryId":"0"}},"reportDetailTypeAlias":{"id":"1041781","code":"1","name":"本部报表","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10877","all":false,"sourceType":"ARCHIVE","sourceDictId":"10602","sourceRootDictId":"10602"},"sourceDictEntryId":"1039253","sourceDictUpperEntryId":"0"}}}],"VoecfZeroSevenBankUnitPopVO":[{"entCertId":"10000000509","finanId":"2497365915230808064","entCertName":"N7569","cashReceivedFromSales":"","taxRefunds":"","otherCashReceivedRelating":"","totalCashInflows":"2","cashPaidForGoodsAndServices":"","cashPaidToAndOnBehalfOfEmployees":"","payAllTypesOfTaxes":"7.36","cashPayOperatingActivities":"","totalCashOutflows":"1","netCashFlows":"1","cashReceivedInvestment":"","cashReceivedFromOnvestments":"","netCashReceivedAssets":"1,088.30","netCashInflowsOfDisposal":"","cashReceivedInvesting":"","totalCashInflowsInvest":"5","cashPaidToAcquireFixedAssets":"","cashPaymentsForInvestments":"","netCashOutflowsOfProcurement":"","payRelatedToOtherInvest":"","totalOfCashOutflows":"4","cashFlowsFromInvestActivities":"1","receivedFromInvestors":"","fromBorrowings":"","otherCashReceivedRelat":"","cashInflowsFromFinancing":"5","repaymentsForDebts":"","payForDistribution":"","payRelatedToOtherFinancing":"","totalCashOutflowsFinanc":"4","netCashFlowsFromFinanc":"1","effectOfExchangRate":"1","netIncreaseInCashs":"4","initCashEquivalentsBalance":"5","finalCashAndCashEquivalentsBalance":"9","netProfit":"","provisionForAsset":"","depreciationOfFixedAssets":"","intangibleAssets":"","longTermDefferedExpenses":"","decreaseOfDefferedExpenses":"","addAccuedExpense":"10.11","lossesOnDisposalAssets":"","lossesOnScrapping":"","changesInFairValue":"","financeExpense":"","lossesArsing":"","deferredIncomeTaxAssets":"","incomeTaxLiabilities":"111,111.32","decreaseInInventories":"111,111.33","decreaseInOperatingReceivables":"111,111.34","increaseInOperatingReceivables":"","others":"","operatingActivitiesMi":"","debtsTransferToCapital":"","oneYearDueConvertibleBonds":"","financingRentToTheFixedAsset":"1,234,567,891,011,121.02","othersOne":"","notRefCashIncomeInv":"9,999,999,999,999,999.99","cashAtTheEndOfPeriod":"1,234,567,891,011,121.03","beginningOfThePeriod":"1,234,567,891,011,121.04","equivalentsAtTheEndOfThePeriod":"","equivalentsAtTheBeginningOfThePeriod":"","increaseInCashAndCashEquivalentsMi":"","rptDate":"2017-04-02","reportYear":"2018","reportType":"年报","reportDetailType":"本部报表","reportTypeAlias":{"id":"1041774","code":"10","name":"年报","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10876","all":true,"sourceType":"ARCHIVE","sourceDictId":"10601","sourceRootDictId":"10601"},"sourceDictEntryId":"1039232","sourceDictUpperEntryId":"0"}},"reportDetailTypeAlias":{"id":"1041781","code":"1","name":"本部报表","meta":{"dictMeta":{"type":"PRODUCT_ENT","dictId":"10877","all":false,"sourceType":"ARCHIVE","sourceDictId":"10602","sourceRootDictId":"10602"},"sourceDictEntryId":"1039253","sourceDictUpperEntryId":"0"}}}]}
</script>

		<!--评级信息 -->
		<br>
<div class="t1">评级信息</div>
<br>
<table class="g-tab-bor f-tab-nomargin">
	<tr>
		<th class="g-w-3">评级日期</th>
		<th class="g-w-3">评级结果</th>
		<th class="g-w-3">评级机构</th>
	</tr>
			<tr class="">
			<td>2019-03-11</td>
			<td>A+</td>
			<td>上海资信</td>
		</tr>
	</table>
	
		<!--声明说明信息 -->
		
	</div>
	<div id="button">
		<button onclick="more()">查看明细页面</button>
	</div>
</div>


</body>

<script type="text/javascript">
	/*展示和隐藏内容*/
	var k = 50+1;
	$().ready(function () {
		$("table.creditDetail").find(">tbody:lt(" + k + ")").show();

		//屏蔽复制,粘贴,剪切
		//var bodyMains = document.getElementById('top' );
		//禁止复制
		document.oncopy = function () {
			return false;
		}
		//禁止粘贴
		document.onpaste = function () {
			return false;
		}
		//禁止剪切
		document.oncut = function () {
			return false;
		}
		//禁止右键菜单
		document.oncontextmenu = function () {
			return false;
		}
		//禁止文本选择
		document.onselectstart = function () {
			return false;
		};
	});

	/*合同跳转*/
	function creditInfoShow(tmp) {
		var m = $.trim($(tmp).text());
		layer.closeAll();
		var a = jQuery('a[id="UnClearedCreditInfoBankUnitVOs"]');
		var tbodys = a.parent("div").parent("div").children("table").children("tbody:gt(" + (k - 1) + ")");
		if (a.attr("displayStatus") == "show") {
			a.html("- 查看更多...")
			a.attr("displayStatus", "hide");
			tbodys.show();
		}
		var whref = window.location.href;
		if (whref.indexOf("#") > -1) {
			whref = whref.substr(0, whref.indexOf("#"));
		}

		window.location.href = whref + "#" + m;
	};

	function showHideTable(aId) {
		var a = $("#" + aId);
		var tbodys = a.parent("div").parent("div").children("table").children("tbody:gt(" + (k - 1) + ")");
		if (a.attr("displayStatus") == "show") {
			a.html("- 查看更多...")
			a.attr("displayStatus", "hide");
			tbodys.show();
		} else {
			a.html("+ 查看更多...")
			a.attr("displayStatus", "show");
			tbodys.hide();
		}
	}

	/* 一级展示和二级展示切换*/
	function more() {

		$("div.secondPage").show();
		$("div.firstPage").hide();
		$("#button").hide();
		window.location.href = window.location.href + "#top";
	};

</script>


<script type="text/javascript">
	//弹窗口按钮
	function popProvidentPayment(_this) {
		//获取模型和数据
		var filterIdIn = jQuery(_this).attr('filterId').split(" ");
		var idToJudgeData = jQuery(_this).attr('idToJudgeData');
		var modalElement = $('div.' + idToJudgeData).length == 0 ? '' : $('div.' + idToJudgeData);
		if (modalElement == '') {
			alert("没有主业务对应的弹出数据")
			return;
		}
		var modalData = $.extend(true, {}, modalElement.data());
		modalData.data = window[modalData.data];
		modalData.modal = modalElement.clone();
		modalData.filterName = modalData.filterName.split(" ");
		$(document.body).append(modalData.modal);
		secModalDialogForProvidentPayment(modalData, filterIdIn);
	};


	//弹出
	function secModalDialogForProvidentPayment(modalData, filterIdIn) {
		// 遍历数据集
		jQuery.each(modalData.data, function (index, data) {
			var trHtml = "";
			var flag = true;
			// 过滤条件
			jQuery.each(modalData.filterName, function (index, val) {
				if (data[modalData.filterName[index]] != filterIdIn[index]) {
					flag = false;
				}
			});

			if (flag) {
				// 遍历标题行
				jQuery(modalData.modal).find('.title').each(function () {
					trHtml += "<tr>";

					jQuery(this).find('th').each(function () {
						var modalName = jQuery(this).attr('modalName');
						var rowNum = jQuery(this).attr('rowspan');
						var colNum = jQuery(this).attr('colspan');
						var dataName = data[modalName] || "";

						if (rowNum > 1 && colNum > 1) {
							trHtml += "<td rowspan='" + rowNum + "' colspan='" + colNum + "'>" + dataName + "</td>";
						} else if (rowNum > 1 && !(colNum > 1)) {
							trHtml += "<td rowspan='" + rowNum + "' >" + dataName + "</td>";
						} else if (!(rowNum > 1) && colNum > 1) {
							trHtml += "<td colspan='" + colNum + "'>" + dataName + "</td>";
						} else {
							trHtml += "<td>" + dataName + "</td>";
						}

					});
					trHtml += "</tr>";
					jQuery(modalData.modal).find('table').last().append(trHtml);
					trHtml = '';
				});
			}

		});

		layer.open({
			type: 1,
			title: '',
			// skin: 'layui-layer-rim', //样式类名
			closeBtn: 1,
			// scrollbar: false,
			area: [modalData.width, '460px'],
			shadeClose: true, //点击遮罩关闭
			content: jQuery(modalData.modal),
			end: function () {
				modalData.modal.remove();
			}
		});
	}

</script>

<script type="text/javascript">
	function openProductModal(_this) {

		var filterIdIn = jQuery(_this).attr('filterId').split(" ");
		//获取模型和数据
		var idToJudgeData = jQuery(_this).attr('idToJudgeData');
		var modalElement = $('div.' + idToJudgeData).length == 0 ? '' : $('div.' + idToJudgeData);
		if (modalElement == '') {
			alert("没有主业务对应的弹出数据")
			return;
		}
		var modalData = $.extend(true, {}, modalElement.data());
		modalData.data = window[modalData.data];
		modalData.modal = modalElement.clone();

		modalData.filterName = modalData.filterName.split(" ");
		$(document.body).append(modalData.modal);
		secModalDialog(modalData, filterIdIn);

	}

	//最外层为单条或者多条情况统计

	function secModalDialog(modalData, filterIdIn) {
		var notDataModal = modalData.modal.clone();
		var popBizNumber = 0;
		// 遍历数据集
		jQuery.each(modalData.data, function (index, data) {

			var flag = true;
			// 过滤条件
			jQuery.each(modalData.filterName, function (index, val) {
				if (data[modalData.filterName[index]] != filterIdIn[index]) {
					flag = false;

				}
			});

			if (flag) {
				popBizNumber += 1;
				if (popBizNumber > 1) {
					modalData.modal = modalData.modal.append(notDataModal.find('div.m-form-wrap').clone());
				}
				//加入编号
				jQuery(modalData.modal).find('div[fillData="false"]').find('span[modalName = "itemNumber"]').html(popBizNumber);

				jQuery(modalData.modal).find('div[fillData="false"]').find('span[modalName]').each(function () {
					var spanModalName = $(this).attr('modalName');
					var spanVal = data[spanModalName];
					$(this).html(spanVal);
				});


				var trHtml = "";
				trHtml += "<tr>";
				jQuery(modalData.modal).find('div[fillData="false"]').find('table[entityname]').find('th[modalName]').each(function () {
					var modalName = $(this).attr("modalName");
					var rowNum = jQuery(this).attr('rowspan');
					var val = data[modalName] || "";
					if (rowNum > 1) {
						trHtml += "<td rowspan='" + rowNum + "'>" + val + "</td>";
					} else {
						if (modalName == "conCode" && data.hasContract) {
							trHtml += '<td><a class="f-a-line" href="javascript:void(0)" onclick="creditInfoShow(this)" >' + val + '</a></td>';
						} else {
							trHtml += "<td>" + val + "</td>";
						}
					}
				});
				trHtml += "</tr>";
				jQuery(modalData.modal).find('div[fillData="false"]').find('table[entityname]').append(trHtml);
				trHtml = '';

				var dataDetail = '';
				var listElement = jQuery(modalData.modal).find('div[fillData="false"]').find('table[listname]');
				if (listElement.length == 0) {
					return;
				}

				listElement.each(function (index, singleListElement) {
					var singleListElement = $(singleListElement);
					var listName = singleListElement.attr('listname')
					dataDetail = data[listName];
					/*  }  */
					if (dataDetail == undefined || dataDetail.length == 0) {
						//定制化处理，如果是贴现（包含已结清以及未结清）弹窗，将标题隐藏
						if (jQuery(modalData.modal).find('div[fillData="false"]').find('table[themename="discount"]').length > 0 && listName == 'details') {
							jQuery(modalData.modal).find('div[fillData="false"]').find('table[themename="discount"]').hide();
						}

						singleListElement.remove();
					}
					if (dataDetail instanceof Array && dataDetail.length > 0) {
						$.each(dataDetail, function (index, dataInner) {
							// 遍历标题行
							singleListElement.find('.title').each(function () {
								trHtml += "<tr>";

								jQuery(this).find('th').each(function () {
									var modalName = jQuery(this).attr('modalName');
									var rowNum = jQuery(this).attr('rowspan');
									var colspan = jQuery(this).attr('colspan');
									var dataName = dataInner[modalName] || "";
									if (rowNum > 1) {
										trHtml += "<td rowspan='" + rowNum + "'>" + dataName + "</td>";
									} else {
										if (modalName == "conCode" && dataInner.hasContract) {
											trHtml += '<td><a class="f-a-line" href="javascript:void(0)" onclick="creditInfoShow(this)" >' + dataName + '</a></td>';
										} else {
											if (colspan > 1) {
												trHtml += "<td colspan='" + colspan + "'>" + dataName + "</td>";
											} else {
												trHtml += "<td>" + dataName + "</td>";
											}
										}
									}

								});
								trHtml += "</tr>";
								singleListElement.append(trHtml);
								trHtml = '';
							});
						});
					}

				});
				if (modalData.modal.find('div.m-form-wrap[fillData="false"]')) {
					modalData.modal.find('div.m-form-wrap').attr("fillData", "true");
				}
			}

		});

		if (popBizNumber == 0) {
			modalData.modal.remove();
			alert("没有主业务对应的弹出数据")
			return;
		}

		// jQuery(modalData.modal).closest('div');
		layer.open({
			type: 1,
			title: '',
			// skin: 'layui-layer-rim', //样式类名
			closeBtn: 1,
			// scrollbar: false,
			area: [modalData.width, '460px'],
			shadeClose: true, //点击遮罩关闭
			content: jQuery(modalData.modal),
			end: function () {
				modalData.modal.remove();

			}
		});
	}


</script>

<script>
	function popFinDetail(_this) {
		var filterIds = jQuery(_this).attr("filterIds").split(" ");
		var filterNames = jQuery(_this).attr("filterNames").split(" ");

		//获取对应的数据
		var idToJudgeData = jQuery(_this).attr("idToJudgeData");
		//获取不同的概要对应的数据--将字符串转为js变量
		var allPopData = window[idToJudgeData];
		//创造一个包含相应的弹窗页面的div节点，加入body中，必须采用jQuery("html块")的方式，字符串变量，然后jQuery无法形成对象
		var allPopModal = jQuery("<div id ='fin'></div>");
		jQuery(document.body).append(allPopModal);

		for (var key in allPopData) {
			var data = allPopData[key];
			if (data == undefined || data == '') {
				continue;
			}

			//获取弹窗组件的数据
			jQuery.each(data, function (index, val) {
				var modalSeperate = "";
				var flag = true;
				jQuery.each(filterIds, function (innerindex, filterId) {
					if (val[filterNames[innerindex]] != filterId) {
						flag = false;
					}
				});

				if (flag) {
					//获取对应的模板
					modalSeperate = jQuery('div.' + key).clone();
					//将数据封装入模板
					setFinModalNameData(modalSeperate, val);
				}
				//考虑多个机构上报，会有多条数据。
				jQuery(allPopModal).append(modalSeperate);
				jQuery(allPopModal).find('div.' + key).removeAttr("class");
				modalSeperate = "";
			});

			/* if(key == "EalZeroSevenPopVo") {
				getFinModalData(allPopData,key);

			}else if(key == "EalZeroTwoPopVo") {
				getFinModalData(allPopData,key)
				//获取02版本的企业资产负债模板，进行数据封装
			}else {
				getFinModalData(allPopData,key)
			   //获取事业单位版本的资产负债模板，进行数据封装
			} */

		}


		function setFinModalNameData(modal, val) {

			modal.find('span[modalname]').each(function (index, span) {
				var spanmodalname = jQuery(this).attr("modalname")
				jQuery(this).html(val[spanmodalname]);
			})

			modal.find('td[modalname]').each(function (index, modalname) {
				var tdmodalname = jQuery(this).attr("modalname")
				jQuery(this).html(val[tdmodalname]);
			})
		}

		layer.open({
			type: 1,
			title: '',
			closeBtn: 1,
			scrollbar: false,
			area: ['650px', ''],
			shadeClose: true, //点击遮罩关闭
			content: jQuery(allPopModal),
			end: function () {
				allPopModal.remove();

			}
		});


	}
</script>
<script>
	function popReportUrl(reportUrl) {
		if (reportUrl == null || typeof(reportUrl) == "undefined" || reportUrl == "") {
			return;
		}
		layer.confirm('请在查询前确认已得到信息主体的授权。您要继续查询吗？', {
			btn: ['是', '否'],
			area: ['auto', ''],
			shadeClose: true, //点击遮罩关闭
			title: false
		}, function (index) {
			layer.close(index);
			window.open(reportUrl, "_blank");
		});
	}
</script>

</html>
